Senior Financial Planning & Analysis Executive

This role will encompass core responsibilities including budgeting, forecasting, business partnering, analytics, building financial models, cash flow forecasting, and assisting teams in creating capex business cases. The incumbent will deep dive into the data including non-financial metrics to determine the causes of trends, identifying anomalies and opportunities.

Responsibilities

• Support in preparing the annual budget, monthly/quarterly forecast, long-range planning forecasting cycles as well as month-end management reporting analysis for multiple markets
• Support in formulating capex business case to assess return of investment. This involves support in reviewing inputs received, substantiating through analytical procedures, setting project timelines, and monitoring the company's investments in fixed assets
• Support in evaluation and post-implementation review of business cases in close collaboration with user departments
• Spend analysis, cost control, and reporting of key capex KPIs
• Assist in monthly capex closing and reporting by aligning all internal & external stockholders for smooth capitalization
• Work closely with controlling teams in managing and forecasting the group cash flow and FX risk
• Convert business questions into analytical problems and implementable data analyses through creative hypothesis generation
• Communicate complex concepts and the results of the analyses with clear and effective communication and visualization to senior leaders

Requirements

• Minimum Bachelors Degree in Finance, Mathematics, Economics, Accounting, or a related field
• 3 - 6 years of experience in Financial Planning, preferably in retail or technology industry
• Strong SAP Financial Accounting, QlikSense, Excel and PowerPoint skills