Senior Associate, Financial Planning & Analysis

Job Purpose
To support the FP&A function by executing financial reporting, consolidation, and data preparation tasks across assigned entities, ensuring timely and accurate reporting, strong Excel-based analysis, and disciplined execution of tasks under Manager supervision.
Key Responsibilities:
• Prepare and update monthly financial reporting and consolidation schedules
• Compile and reconcile data from multiple entities
• Maintain Excel-based financial models and templates
• Support budgeting and forecasting preparation
• Assist in monthly closing and reporting pack preparation
• Perform data validation and reconciliation
• Execute assigned tasks under supervision
• Maintain organized working files and documentation
• Perform other ad-hoc financial analysis and coordination tasks as required by direct manager.
Specifically, details of tasks are as follows:
• Working documents for FPV Management Committee (MC)
• Working documents for FPV monthly finance meeting
• Working documents for CF forecast quarterly meeting
• ROOC report
• Working documents for CSA allocation
• Working documents for Upside-Downside impact analysis
• Working documents for preparation of FAP (budget)
• Appendices for budget exercise (consol only)
• Working documents for tracking BSC and financial KPI
• Prepare template and review workings for IFRS adjustments
• Working documents for Financial Highlight reporting
• Working documents for Quarterly meeting with auditor
• Working documents for CF forecast consolidation
• Working documents for CF planning
• Working documents for Valuation template and review valuation report
• Working documents for FV release tracking (if requires)
• Working documents for Financial stress test
• Working documents for FPHV/FPT VN consolidation
• FV calculation of convertible loan