Senior Financial Planning Analyst
2 weeks ago
Our Employee Value PropositionAdvancing our People.Advancing our World.At CrimsonLogic, we put your Career and Well-being first.We are committed to advancing your career through a full spectrum of professional Development programs with the support of a strong Total Rewards philosophy that focus on your well-being.We believe that by investing in each and every one of our employees' professional and personal growth, we can collectively make a positive impact on the world as we strive for greatness together in a nurturing and inclusive workplace.Role Purpose(s)Act as a key member of the Financial Planning & Analysis team, his/her key roles include consolidation, financial analysis, budgeting, budgetary controls, management reporting, expenses management, costing and any overseas' subsidiaries support required.Key AccountabilitiesManagement Reporting and Analysis Activities on P&L inclusive of Headcount analysis on Financial Actuals.Forecast activities based on Financial Actuals trends and analysis, worked closely with Management/Leadership/Project Management/Delivery team to ensure business goals are met.Budgeting and budgetary compliance and controls.Identify key areas for improvement to Management and Leadership team based on day-to-day activities.Ad-hoc support on tax filing and statutory relevant matters.Job Responsibilities & DutiesPrepare monthly post-closing analysis and review package for monthly management P&L review. Analysis includes month to month, year-on-year, variance versus budget, to-go to FY Forecast and attainment and any other key measurements.Prepare, analyse, and support quarterly forecast and annual budget activities by working closely with Management/Leadership/Project Management/Delivery team.Through the analysis, identify opportunities and risks to achieve FY budget/forecast, and recommend actions to achieve business desired outcome.Prepare, analyse, and review monthly project financial reports with the project team and the regional management team. Proactively manage project P&L including interaction with Project Managers to ensure projects achieve approved project P&L targets. This includes tracking billing schedule of the project to ensure that unbilled AR is converted to invoice on a timely manner.Headcount management and analysis based on actual and compare against forecast and budget. Identify roadmaps to ensure business goals are met.Ensure that all security procedures within their area of responsibility are carried out correctly to achieve compliance with security policies and standards.Any other financial duties as and when assigned.Key Job CompetenciesResults orientedDrive Vision & PurposeContinuous improvementStakeholder EngagementEducation RequirementsBachelor Degree in Accountancy or Finance; or Professional Accountancy qualification e.g. ACCA or equivalent.Working Experience Requirements5 years in Financial Planning and Analysis experienceCandidates with good business acumen, financial analysis and management accounting experience is preferred.Experienced in working with Project Management/Delivery team is preferred.Skills RequiredMust-have skillsFinancial Planning and Analysis (FP&A) experienceProficiency in Microsoft Office, Power BI, Oracle Fusion, or other related financial systems.Preferable skillsDetail-oriented and able to perform in a high-pressure environment.Candidates should have excellent interpersonal, communication and analytical skills. Ability to work with all levels of employees and cope with changes is essential.Agile and positive mindsetStrong organizational and multitasking skills.CrimsonLogic is proud to be an equal opportunity employer. We hire talented and passionate people of all backgrounds and create an inclusive workplace for all employees to develop and build their career with us.
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