Corporate Finance Manager

Supporting Chief Financial Officer in overall Boost Holdings Group’s financial planning for budgeting and forecasting process & management reporting and provide recommendation to top management.

SCOPE & AUTHORITY

RESPONSIBILITIES:

1. Responsible on management reporting, budgeting, and financial planning.
2. Custodian for the integrity and accuracy of financial reporting and analysis package.
3. Facilitate monthly/ quarterly presentations for Board meetings & performance reviews.
4. Lead in–depth performance analysis of Boost Holdings’ portfolio companies, including financial analysis, operational efficiency metrics & cash flow projections.
5. To assist with queries from investors, external stakeholders, and Group.
6. To facilitate annual portfolio valuation exercise and support impairment exercise
7. Builds and manages financial databases by organizing and analyzing a wide range of data sources.
8. To initiate rolling forecast practice involving regular updates extending beyond the fiscal year.
9. Develop financial models & analyses to support strategic initiatives and investment opportunities.
10. Enhance performance analysis to include analysis of unit economics and sensitivity analysis.
11. Facilitate project/process improvement/discussion with stakeholders ensuring profitability is maximized to meet the budget.

KEY RESULT AREAS:
1. Able to think logically and structure relatively un-structured problems
2. Flexible at work with ownership to the results for delivering the best possible output
3. Comfortable in being challenged and enjoy a healthy level of conflict to find resolution
4. Strong PowerPoint skills – able to deliver complex messages in simple yet impactful slides
5. Strong Excel skills – experience and comfort with financial modelling is required
6. Can read and interpret P&L, BS, CF statement and understand basic accounting principles
7. Willingness to learn

Need to know/ Need to be:

4-6 years of experience with exposure to financial planning and analysis
Experience with Management consulting/ Investment Banking/ Corporate Strategy & Finance is desirable.
Experience in a lean teams/ start-up environment/ cross-functional teams will be useful.
Bachelor’s degree (a CFA would be a plus)

This role reports directly to Chief Financial Officer, Boost Holdings.