Corporate Planning / FP&A

Safie

Strategy

Fin Analyst

Project Mgr

About this role

This role sits in the Corporate Planning Department of the Corporate Management Division, working with executives and related department heads to support company-wide growth. It follows an FP&A approach that links management planning with the operating side of the business.

The work covers budgets and actuals management, cross-functional projects in management accounting and operational improvement, and planning or promoting new businesses. It also includes research and execution for overseas expansion, M&A and capital alliances, plus continual review of management and business strategies.

Applicants must have one of the following: experience preparing a business or medium-term management plan; experience managing a department or business with P/L responsibility at an operating company; or experience at a strategy consultancy, FAS, investment bank or investment fund. Excel analysis ability is essential.

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