Financial Planning and Analysis Manager

Responsibilities:
• Co-ordinating with Financial Accounting team to ensure that the monthly management reports are duly analyzed and circulated on time
• Preparing analytical reports, charts and tables
• Responsible for preparation contract profitability and provide financial information to the financial accounting team to facilitate month end closing processes
• Responsible for the completion of monthly management accounts and other MIS reports, in collecting budgetary information, and preparation of budgets
• Tracking budgets, carrying out actual versus budget analysis and setting up revenue and manpower forecast files
• Preparing adhoc reports and analysis as and when required
• Coordinating with businesses; seek explanations for fluctuations in trends and variances
• Extracting relevant financial and non-financial information from the ERP package and carrying out analysis on the information extracted.
• Preparing business unit variance analysis and the reasons for major movements in revenue & expenses between budget, actual and previous month.
• Ensuring that all accruals, sales invoices, accrual for sales are provided to Financial Accounting as per month end reporting timeline.