Job Summary:
We are looking to recruit a Financial Planning and Reporting Lead, who will oversee the financial planning, analysis and reporting functions within the organization. This role requires a combination of strategic financial acumen, analytical skills, and effective communication to ensure accurate reporting, insightful analysis, and support for key decision-making processes.
Key Responsibilities:
Financial Planning:
Lead the development and execution of the organisation’s annual budgeting process.
Collaborate with department heads to establish financial goals, forecasts, and budgetary guidelines.
Conduct financial modelling and scenario analysis to support strategic decision-making.
Financial Analysis:
Provide insightful financial analysis to support business initiatives, investments, and cost-saving opportunities.
Monitor key performance indicators (KPIs) and financial metrics, highlighting trends and areas for improvement.
Conduct a variance analysis to explain budget vs. actual performance.
Financial Reporting:
Prepare and present accurate and timely financial reports for internal and external stakeholders.
Ensure compliance with accounting principles, regulatory requirements, and organizational policies.
Develop and enhance financial reporting tools and dashboards for improved transparency.
Forecasting:
Develop and maintain rolling forecasts to provide real-time insights into future financial performance.
Collaborate with operational teams to gather relevant data for forecasting accuracy.
Identify and communicate potential financial risks and opportunities.
Cross-Functional Collaboration:
Collaborate with various departments, including operations, sales, and marketing, to understand and support their financial needs.
Provide financial insights to support strategic decision-making at the executive level.
Collaborative and communicative relationships with other business units.
Process Improvement:
Continuously assess and improve financial planning and reporting processes.
Implement best practices and leverage technology to enhance efficiency and accuracy.
Lead initiatives to streamline financial workflows and enhance data integrity.
Requirements
Bachelor’s degree in finance, Accounting, Business, or a related field. MBA or relevant
Professional certification (CMA, CPA) and membership to the relevant professional body.
5-7 years’ experience in a device assembly or manufacturing company.
Proven experience in financial planning, analysis, and reporting roles.
Strong understanding of financial principles, accounting standards, and regulatory requirements.
Advanced proficiency in financial modelling and analysis tools.
Excellent communication and presentation skills for conveying complex financial information to diverse audiences.
Ability to lead and develop a team, fostering a collaborative and results-oriented environment.
Kingdee’s experience with ERP systems and financial planning software is an added advantage.
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