Senior Executive, Financial Planning
1 day ago
The Senior Executive, Financial Planning and Analysis (FP&A) plays a role in providing financial insights and strategic guidance to support decision-making within the organization. This position involves overseeing budgeting, forecasting, financial modeling, and performance reporting to ensure that the company achieves its financial objectives. This role will assist the Manager, FP&A on the following areas:
Responsibilities:
- Prepare and provide productivity file to warehouse team to track operation performance across multiple Distribution Center (DC)s.
- Simplify work task and improve the productivity of warehouse operation.
- Actively participates in analyzing and driving transition to new DC, as well as setup of additional DCs (if any).
- Assessing & provide insightful financial analysis on the financial position to Logistic GM/AGM & Finance Director.
- Collaborating with supply chain & warehouse team to prepare accurate budgets.
- Understand and improve financial models and forecasts using Anaplan.
- Working closely with Logistic GM/AGM to determine the risk and opportunity for the year.
Requirements:
- Degree in Accountancy, Finance or professional qualification in accounting i.e. ACCA, CPA, CIMA.
- At least 2 years of relevant finance experience; prior exposure to FP&A or similar roles preferred.
- Must be able to work on multiple tasks in a fast-paced environment independently.
- Proactive and detail-oriented when solving tasks.
- Tenacity and problem-solving skills.
- Excellent verbal and written communication skills in English.
- Must be willing and able to frequently commute and travel to Warehouse Distribution Centers (DCs) as part of the role.
Mid-Senior level
Employment typeFull-time
Job functionFinance and Analyst
IndustriesRetail
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