Financial Planning & Analysis

• Manage financial planning, budgeting, and forecasting processes
• Prepare regular management reporting and variance analysis
• Conduct product pricing and profitability analysis
• Support business decisions through financial modeling and analysis
• Participate in pricing committee and provide strategic financial input
• Develop financial templates and tools to improve FP&A processes

Experience

• Minimum 7 years of experience in Finance or Accounting, with at least 3 years in FP&A, Cost Control, or Corporate Planning roles.
• Experience in financial modeling, budgeting, forecasting, and management reporting is required.
• Experience in the autofinance or financial services industry is preferred.
• Experience acting as a business partner to multiple functions across the organization will be an advantage.

Education

• Bachelor’s degree in Finance, Accounting, or related field is required.
• Professional certification such as FMVA, CFA, or CA will be an added advantage.

Core Competencies

• Strong analytical capability and financial modeling skills.
• Strong attention to detail and ability to work with accuracy under deadlines.
• Good communication skills and ability to work effectively with stakeholders.
• Proficiency in Microsoft Excel and financial systems.
• Ability to communicate effectively in English.

Will be discussed further in the offering process.