Financial Planning Officer at Bridge Talent Management

Job Summary:

• We are looking to recruit a Financial Planning and Reporting Lead, who will oversee the financial planning, analysis and reporting functions within the organization. This role requires a combination of strategic financial acumen, analytical skills, and effective communication to ensure accurate reporting, insightful analysis, and support for key decision-making processes. 

Key Responsibilities:

Financial Planning: 

• Lead the development and execution of the organisation's annual budgeting process.
• Collaborate with department heads to establish financial goals, forecasts, and budgetary guidelines.
• Conduct financial modelling and scenario analysis to support strategic decision-making. 

Financial Analysis: 

• Provide insightful financial analysis to support business initiatives, investments, and cost-saving opportunities.
• Monitor key performance indicators (KPIs) and financial metrics, highlighting trends and areas for improvement.
• Conduct a variance analysis to explain budget vs. actual performance. 

Financial Reporting: 

• Prepare and present accurate and timely financial reports for internal and external stakeholders.
• Ensure compliance with accounting principles, regulatory requirements, and organizational policies.  
• Develop and enhance financial reporting tools and dashboards for improved transparency. 

Forecasting: 

• Develop and maintain rolling forecasts to provide real-time insights into future financial performance.
• Collaborate with operational teams to gather relevant data for forecasting accuracy.
• Identify and communicate potential financial risks and opportunities. 

Cross-Functional Collaboration: 

• Collaborate with various departments, including operations, sales, and marketing, to understand and support their financial needs. 
• Provide financial insights to support strategic decision-making at the executive level. 
• Collaborative and communicative relationships with other business units. 

Process Improvement: 

• Continuously assess and improve financial planning and reporting processes. 
• Implement best practices and leverage technology to enhance efficiency and accuracy. 
• Lead initiatives to streamline financial workflows and enhance data integrity. 

Requirements

• Bachelor’s degree in finance, Accounting, Business, or a related field. MBA or relevant   
• Professional certification (CMA, CPA) and membership to the relevant professional body.
• 5-7 years’ experience in a device assembly or manufacturing company. 
• Proven experience in financial planning, analysis, and reporting roles. 
• Strong understanding of financial principles, accounting standards, and regulatory requirements.
• Advanced proficiency in financial modelling and analysis tools. 
• Excellent communication and presentation skills for conveying complex financial information to diverse audiences. 
• Ability to lead and develop a team, fostering a collaborative and results-oriented environment.
• Kingdee's experience with ERP systems and financial planning software is an added advantage.