Assistant Manager, Financial Planning and Analysis

Key Roles and Responsibilities

• Responsible for updating books of account on monthly basis in Oracle Finance & preparing monthly Financials for the Malaysia & Indonesia entities.
• To prepare Quarterly Presentations for the Malaysia & Indonesia entities & conduct reviews with the Board of Directors along with CFO & CEO
• To Lead Budget and forecasting process – Sales, Inventory Management, Intake and Margins, Stock liquidation planning, and corporate planning & submission to the CFO & CEO for review & thereafter getting reviewed with the Board of Directors
• Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.
• Work as a Business Partner with Finance Head and Board and monitor the strategic plans which will have to be converted into Annual Operating Plans aligned with the company's long-term strategies. These will have to be institutionalized by defining the review mechanism.
• Provide critical financial and operational information to the Finance Head and Management and make actionable recommendations on both strategy and operations.
• FM would be responsible for developing strategic plans growth of the organization. The role will be responsible for the formulation & implementation of corporate financial strategies.
• Oversee the development of the annual operating plan and costs management in alignment with the company's mission.
• Analysis and assessment of capital required over the plan period and arranging finance.
• Ensure the financial integrity of the company and be fully accountable for the accuracy of the company's financial statements.
• Develop and maintain accurate and effective financial statements with efficient and effective accounting systems and SOPs while establishing internal controls.
• Responsible for monitoring and analyzing monthly operating statements and understanding their trends including inventory controls.
• Responsible for preparing reports, summaries of company business activity, and financial positions for senior management and Investors.
• Responsible for complete tax planning, tax compliance, and monitoring other taxation issues for the company.
• Timely reporting of various financial and other business-related information that forecasts the company's business activity as required by financial regulation both internally and externally.
• The FM will be required to develop and create broader governance and manage Compliance and Regulatory issues.

Skills / Experience Requirement :