Senior FP&A (Finance and Manpower)

Key Responsibilities

1. Group Management Reporting

• Prepare executive reports, and presentations for senior management.
• Analyze financial performance, identify key business trends, and explain significant variances against budget, forecast, and prior year.

2. Working Capital Analysis

• Monitor and analyze key working capital metrics, including Accounts Receivable, Inventory, Accounts Payable, and Cash Flow.
• Prepare periodic working capital reports and recommend improvement initiatives to management.

3. Manpower Cost Planning & Analysis

• Coordinate the annual manpower budget and periodic manpower cost forecasts across the Group.
• Analyse & monitor actual manpower costs against budget and forecast, investigate variances, and provide actionable insights.
• Develop productivity metrics such as revenue per employee, gross profit per employee, manpower cost as a percentage of revenue, and other manpower efficiency indicators to support workforce planning.

4. Process Improvement & Systems

• Drive continuous improvement in financial reporting, budgeting, forecasting, and management reporting processes.
• Develop and automate reporting dashboards and standardized templates to improve reporting efficiency and data accuracy.

5. Other Responsibilities

• Perform ad hoc duties as assigned by reporting Manager

Pre-Requisites (Qualifications & Experience)

• Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
• Minimum 5 years of experience in FP&A, management reporting, or commercial finance, preferably in a regional or Group environment.
• Prior external/internal audit experience will be an added advantage.
• Ability to handle confidential financial and manpower information with discretion.
• Advanced Microsoft Excel skills; experience with SAP, Power BI, AI tools or similar reporting tools is an advantage.
• Strong analytical, communication, and presentation skills.
• Organizational and Problem-Solving Skill
• Meticulous and detailed-orientated
• Self-started and critical thinker
• Able to multi-task and work in a fast‑paced environment