FP&A Assistant Manager/ Senior Analyst, Corporate Planning

at  MIMS PTE LTD

In this role, you will be a key part of FP&A process for the entire MIMS group. You will support CEO and business unit leaders by timely generating reports/analysis, leveraging your financial and strategic thinking skills.
Job Responsibilities:
The role and responsibilities of FP&A Senior Analyst is to support either of entire company or a specific business unit out of 5 ones.
· Company level strategy planning and execution support
o Support company level strategy planning, including discussion with senior management and preparing materials for their decision-making
o Manage and execute budgeting and forecasting at company level
o Prepare monthly reporting materials in relation to business progress and give sharp implications to management through analysis
o Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning
· Business unit level strategy planning and execution support
o Support specific business strategy planning, including discussion with business heads and preparing materials for their decision-making
o Manage and execute budgeting and forecasting at business level
o Prepare monthly reporting materials in relation to business progress and give sharp implications to business heads through analysis
o Design and monitor KPIs which fit to the business strategy
o Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning
· Others
o Organize and facilitate Executive Committee meetings and the similar
o Ad-hoc projects to deal with company-level material matters

Requirements:

• More than 3 years experience of Corporate Planning or Finance related field
• Analytical ability and insight enabling to find implication to business strategy based on financial data
• Commercial and business acumen and ability of understanding multiple business models and their strategy deeply
• Effective written and oral English communication skills
• Persistence and strong sense of responsibility
• Self-driven and passionate professional
• Advanced analysis and data process skill using MS Office Excel (Formula, Power Pivot
• Skills of Power BI preferred
• Work experience of improving complicated business process across teams preferred

Please refer the Job description for details