Senior Financial Planner
4 days ago
The Senior Executive, Financial Planning and Analysis (FP&A) plays a pivotal role in providing actionable financial insights to drive strategic decision-making within the organization.
This position involves overseeing budgeting, forecasting, and financial modeling to ensure the company achieves its financial objectives. The role will collaborate with the Manager, FP&A on key areas including:
- Developing and delivering productivity reports to track operation performance across multiple Distribution Centers (DCs).
- Simplifying work tasks and enhancing warehouse operation productivity.
- Participating in analyzing and driving transitions to new DCs, as well as setting up additional DCs (if required).
- Providing insightful financial analysis to Logistic GM/AGM and Finance Director.
- Collaborating with supply chain and warehouse teams to prepare accurate budgets.
- Enhancing financial models and forecasts using Anaplan.
- Working closely with Logistic GM/AGM to determine year-end risks and opportunities.
Key requirements for this role include:
- A degree in Accountancy, Finance or professional accounting qualifications such as ACCA, CPA, CIMA.
- At least 2 years of relevant finance experience, preferably in FP&A or similar roles.
- The ability to work independently on multiple tasks in a fast-paced environment.
- Proactive and detail-oriented problem-solving skills.
- Tenacity and excellent verbal and written communication skills in English.
- A willingness to frequently commute and travel to Warehouse Distribution Centers (DCs).
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