Finance Unit Head - Financial Planning and Analysis

Responsibilities:

• Report the financial performance of the Enterprise compared to Budget or Forecast and highlight key trends that will impact management’s decisions. Examples of reports are as follows:

1. Month-end close management reports
2. Quarterly SLT financial reports
3. Monthly Cashflow, below EBITDA and CAPEX reporting
4. Other adhoc analysis related to budgets and forecast

• Review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.  
• Assist in the annual budget exercise and processes leading to the submission, consolidation and presentation of the consolidated budget
• Assist in finance transformation projects related to financial reporting and analytics.
• Actively partner with the Finance Group and Corporate Planning to provide necessary support for the different department’s requirements.

Qualifications: 

• Minimum of 3 years of experience in financial planning and analysis, preferably in the Accounting and Management Accounting & Budgeting industries
• Strong analytical and problem-solving skills, with the ability to translate complex financial data into meaningful insights
• Excellent communication and presentation skills, with the ability to effectively engage with and influence stakeholders at all levels
• A strategic mindset and the ability to align financial plans with the company's overall business objectives
• Bachelor's degree in Accounting, Finance, or a related field
• Certified Public Accountant (CPA) or equivalent professional qualification is preferred