Regional FP&A

Summary of Job

• Finance Business Partner in formulating short to mid business direction and plan.
• Support Senior FP&A Manager in monthly forecasting, annual budget and long-term projections, at global level, by actively collaborating with both global & local entities on timely submission.
• Own, develop and drive commercial analysis at in-depth level by drilling into P&L profitability such as by product range, product subranges, sales areas, expenses for all entities
• Own and enable global Management Performance Review by developing and harmonizing financial KPIs, develop efficient performance tracking tools and highlight deviation for corrective action plans.
• Actively Participate in global initiatives and projects on process improvement, system implementation
• Global Superuser
• Develop and maintain tools and relevant reporting templates to improve the efficiency, timeliness & accuracy in data collation, analysis and performance tracking.
• Provide ad-hoc reporting and analysis to support decision-making.

Requirements

• Min Diploma / Degree in Accountancy / ACCA
• At least 4 to 5 years’ related experience.
• Hands-on experience in production/ manufacturing-oriented business environment.
• Excellent communication skills.
• Good understanding of ERP systems (SAP and SAP Business Warehouse an advantage)
• Hands-on experience using Business Intelligence Tools
• Strong analytical skills, meticulous.

Additional Information Required (Please include in your application):

·       Career Summary

·       Reason(s) for Leaving Previous Employment

·       Availability

For a quicker response, kindly email your application directly to:
[email protected]

Ivy Ho Sook Feng (CEI No.: R1104473)
Recruit Express Pte Ltd
EA Licence No.: 99C4599

We regret that only shortlisted candidates will be notified.