Manager - Financial Planning & Analysis

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Deliver timely and high-quality monthly/quarterly/annual financial reports to address business and operational performance and alert potential risks.
Partner with business portfolio's comprising F&B, fitness clubs, hotels, leisure, entertainment, health & wellness for financial feasibility, modelling & controllership.
Supporting FP&A Head and CFO in budgeting, forecasting, building finance strategy, planning, analysis, performance management, transformation & turnaround through data driven insights.
Work closely with business teams and drive process and business efficiencies.
Perform project feasibility studies for business expansion and presenting critical observations to Executive Leadership.
Be a key driver of discussion at management and review meetings by providing insightful and data driven analysis and highlighting critical trends and observations to the Executive Leadership.
Any other related duties/projects assigned by the FP&A Head/CFO from time to time to meet the business needs.
Reporting to FP&A Head.

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