Vice President/Director - Financial Planning & Analysis - Construction/FMCG/Retail/Resl Estate

VP/Director (Leadership role) FP&A

Responsibilities:

- Lead and drive short-term and long-term forecasts - will have overall responsibility for preparing the detailed financial models used for decision making, including but not limited to the rolling forecast, annual budget and the 5-year business plan

- Provide strategic, data-driven insightful analytics & recommendations to the management based on thorough financial analysis and projections

- Identify and understand the economic levers and key metrics of the company's existing business and drive near-term profitable growth and operational focus around new initiatives

- Take a lead to translate a strategic concept from Senior Management into workable solution related to operations decisions

- Perform detailed financial analysis supporting business opportunities and capital expenditures (investments), including sensitivity analysis on the key inputs

- Work closely with business partners to develop key metrics (KPIs) and reporting tools (including dashboards) and hold the team accountable for delivering results

- Identify operational or financial performance issues through data analysis, and work cross-functionally with the pertinent leaders to resolve these issues

- Prepare reports and presentations for quarterly Board of Director's meeting

- Work closely with business leaders and stakeholders from various functions to align business objectives, identify opportunities as well as minimize risks

- Develop budgeting, financial forecasting and modelling tools.

- Support improving performance by providing ROI analysis of marketing schemes, programs and new projects.

Requirements:

- A solid background in Real Estate, Construction, FMCG or Retail FP&A with 12 - 15 years of experience

- Outstanding track record of driving commercial improvements and enhance operational performance

- In depth knowledge of Financial Planning & Analysis, Management Reporting / Dashboards and Financial Modelling

- Excellent presentation skills

Qualifications / Skills:

- Qualified CA, CPA, MBA Finance

- A solid background in Construction, FMCG, Retail FP&A

- Working knowledge of ERP

- Advanced MS Office skills