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.