Financial Planning & Analysis (FP&A)

[Job ID: 1664300]

Responsibilities

• Lead budgeting, forecasting, and financial planning activities across assigned IMEA locations.
• Prepare, consolidate, and analyse monthly, quarterly, and annual financial reports and statements.
• Deliver actionable financial insights and business performance analysis to support management decision-making.
• Partner with business stakeholders to align financial strategies with organisational and Finance & Control objectives.
• Drive business performance improvements through effective risk management and financial governance.
• Optimise key financial metrics, including Gross Margin, operating expenses, headcount planning, capital expenditure, and Gross Profit Growth (GPG).
• Establish and monitor location-specific KPIs to support operational and strategic objectives.
• Support financial digitalisation and automation initiatives to enhance reporting accuracy and efficiency.
• Strengthen financial capabilities and best practices across regional teams.
• Perform additional finance-related projects and ad hoc assignments as required.

Requirements

• Minimum 8 years of finance experience within a multinational corporation (MNC).
• Strong experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, and management reporting.
• Proficiency in SAP ERP, including the FICO module.
• Knowledge of SAP SD, MM, and EC-PCA modules is an added advantage.
• Experience supporting regional or multi-country business operations.
• Strong communication, stakeholder management, and business partnering skills.

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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771