Senior FP&A Executive (Finance & Manpower)
transmedic group
Key Responsibilities 2. Working Capital Analysis 3. Manpower Cost Planning & Analysis 4. Process Improvement & Systems 5. Other Responsibilities Pre-Requisites (Qualifications & Experience)
- Group Management Reportin
- Prepare executive reports, and presentations for senior management.
- Analyze financial performance, identify key business trends, and explain significant variances against budget, forecast, and prior year.
- Monitor and analyze key working capital metrics, including Accounts Receivable, Inventory, Accounts Payable, and Cash Flow.
- Prepare periodic working capital reports and recommend improvement initiatives to management.
- Coordinate the annual manpower budget and periodic manpower cost forecasts across the Group.
- Analyse & monitor actual manpower costs against budget and forecast, investigate variances, and provide actionable insights.
- Develop productivity metrics such as revenue per employee, gross profit per employee, manpower cost as a percentage of revenue, and other manpower efficiency indicators to support workforce planning.
- Drive continuous improvement in financial reporting, budgeting, forecasting, and management reporting processes.
- Develop and automate reporting dashboards and standardized templates to improve reporting efficiency and data accuracy.
- Perform ad hoc duties as assigned by reporting Manager
- Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
- Minimum 5 years of experience in FP&A, management reporting, or commercial finance, preferably in a regional or Group environment.
- Prior external/internal audit experience will be an added advantage.
- Ability to handle confidential financial and manpower information with discretion.
- Advanced Microsoft Excel skills; experience with SAP, Power BI, AI tools or similar reporting tools is an advantage.
- Strong analytical, communication, and presentation skills.
- Organizational and Problem-Solving Skill
- Meticulous and detailed-orientated
- Self-started and critical thinker
- Able to multi-task and work in a fastpaced environment
Vacancy posted 24 days ago
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