Financial Planning And Analysis Manager

Details of the offer

Why join us? When you join LET X Integrated Resort, you become part of a team dedicated to fostering greater openness and transparency in the hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job creation, and support thriving communities. Furthermore, we are unwavering in our dedication to building a more diverse and inclusive workforce.
At LET X, you'll be working for a world-class leader with extensive experience in gaming and hospitality, deeply committed to dismantling barriers that hinder inclusive prosperity. It aims to set a new paradigm for entertainment, gaming experience, and service standards in Southeast Asia.
What you will do: Responsible for providing financial insights, driving budgeting and forecasting, and supporting management decision-making with relevant financial reports to the Hospitality, Food and Beverage, and Retail business units of the company. Working closely with the Director of Financial Planning and Analysis, the successful candidate will possess a strong financial and analytical mindset, excellent communication skills, and a deep understanding of the non-gaming sector within the integrated resort industry.
Financial Planning: Develop and manage the annual operating budget for the non-gaming business units.Develop and implement the periodic budgeting process, including quarterly and monthly budget updates and rolling forecasts.Prepare detailed financial forecasts, including revenue, expense, and profitability projections.Develop and implement financial models to support strategic forecasting and decision-making.Financial Analysis and Reporting: Analyze non-gaming financial performance against budget, identifying variances and making corrective recommendations.Develop and maintain comprehensive financial reports and dashboards to monitor performance.Conduct other in-depth financial analyses, including profitability analysis, cost-benefit analysis, trending analysis, and return on investment (ROI) calculation.Provide insightful financial information and recommendations to management.Business Partnership: Work collaboratively with Hospitality, Food and Beverage, and Retail business unit heads to ensure alignment with Company objectives.Provide financial guidance and recommendations to non-gaming operational teams based on reports and analyses.Identify opportunities for cost reduction and revenue enhancement.Process Improvement: Implement continuous improvement and finance transformation through automation and data analytics tools to enhance FP&A process efficiency and accuracy.Perform ad-hoc analyses where required to assist in management decision-making.What we need: Bachelor's degree in finance, Business Administration, or any related field. MBA or CPA is a plus.Proven 7 to 10 years' experience in Financial Planning and Analysis.Strong proficiency in financial modeling, data analysis, and reporting and forecasting tools.Keen attention to detail.Ability to work effectively in a fast-paced, dynamic environment.Excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.Be part of the LET X Community At LET X, we are committed to fostering diversity and inclusivity. We enthusiastically welcome applications from individuals who are qualified and eligible.
Submit your application by using the link below and LET's start this exciting journey together!
Application Link

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Nominal Salary: To be agreed

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