Job Overview
Category
Operations Specialties Managers
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Job Description
Job Description
Set Group reporting cadence for monthly management reporting, forecasting and budgeting process Maintain key master listing of cost centres/ GL for management reporting Prepare financial presentation packages for Management and Board. Provide insights highlighting trends and variances in key performance indicators.
including all revenue, cost of sales, expenses and capital expenditures. Drive standardization in group reporting deliverables and process improvements Partner closely with key corporate function owners to support forecasting and budgeting of expenses, as well as tracking of actuals vs.
targets Be an effective support to the Business Units/ Corporate Functions and Finance Business Partner Support in cross-functional projects. Develop financial models and analyses for new strategic initiatives Assist Head of FP&A on any ad-hoc projects
Qualifications
Degree in Accounting/Finance (or equivalent) Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISCA A minimum of 3 - 4 years' experience related to FP&A in a progressive MNC. Strong in analytical skills, business acumen and strategic thinking. Experience in Retail or FMCG industry Strong presentation, written and verbal communication skills in English are a must Proficient in Microsoft Office Application & SAP FI A team player, self-motivated and customer oriented. Ability to navigate well in ambiguity. Ability to build strong rapport with co-workers Able to prioritize work independently and manage multiple tasks.
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FairPrice Group is actively hiring for this Assistant FP&A Manager (Group) position
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