Job Summary

The role is responsible for Group FP&A for the assigned portfolio of companies under POSH Group.

Key Responsibilities

• Prepare monthly POSH Group consolidated financial reports, with insightful commentaries and analysis of Group performance.

• Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
• Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast.
• Prepare cash flow and balance sheet forecast for the monthly management reporting purpose
• Manage Capex process, working capital requirements and monitoring/investigation of bank accounts, loans and accounts receivables.
• Maintain up to date business-oriented forecast model for budgeting and monthly forecast.
• Support various process harmonizing and continuous improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates.
• Reviews the allocation of overhead costs periodically and supervises the undertaking of special cost studies. 
• Be an effective back up for Group consolidation when required.
• Other ad-hoc duties as assigned

Required Education & Qualifications

• Minimum 3 years of working experience in Group financial planning & analysis, management reporting or related role
• Degree in Accountancy
• ISCA/ACCA qualified
• Prior experience in Big Four will be an advantage.
• Proven FP&A experiences in fast-paced environment
• Immediate availability is preferred

Skills & Competencies

• Team player, effective communicator, meticulous and strong attention to detail
• Demonstrate initiative, able to work independently and perform under pressure and tight timelines
• Strong technical knowledge, especially in financial reporting standards and consolidation principles
• Strong Excel & Data Management skills, exposure to financial modelling preferred
• Experience in SAP S4 and BPC will be added advantage