Head of Financial Planning and Analysis  

You'll oversee financial performance and analytics across all Zenius businesses and products. With full accountability of the overall financial projections/forecast process, you’ll formulate and steer the annual budgeting strategy to ensure the team achieves the stipulated key business goals in a timely manner. You’ll also forge strong relations with various key business leaders through robust financial analysis and discussions.

• Ensure accurate and updated financial forecast
• Explain deviation vs last forecast / budget and propose action plan accordingly in collaboration with relevant departments
• Implement automated driver based financial modeling
• Oversee yearly budget process
• Model in the forecast strategic change impact on our financial model * Provide financial insights for decision making purposes
• Improve financial / key metrics reporting within the company * Prepare and/or review monthly financial management reports

• A BS/MS in Finance / Accounting, Business, Engineering, or equivalent experience
• At least 5 years of working experience
• Able to build a financial model and proficient in Microsoft Excel Strong business and data-driven acumen
• Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; able to drive consensus
• Strong team player; posses team synergy skills with a high level of enthusiasm in collaborating with a cross-functional teams; able to balance attention to detail with swift execution
• Proficiency with Finance / Accounting tools (e.g. SAP) is a plus