Manager, Group Finance Business Partnering

2 weeks ago


Singapore DKSH MANAGEMENT PTE. LTD. Full time
Roles & Responsibilities

Key Tasks

  • Collaborate with local teams as a Finance Business Partner
  • Lead the annual target setting process in the region, working closely with local and regional management
  • Create presentations and deliver monthly and quarterly reports to Senior Management
  • Analyze monthly performance using various data sources to gain insights into current performance, key challenges, and actionable items
  • Offer proactive and detailed analysis on crucial financial aspects like working capital, profitability, and cost trends for the region
  • Utilize expertise in business knowledge, variance analysis, working capital control, and coordination with countries on inventory management and customer accounts
  • Collaborate with Business Partners and key stakeholders to facilitate transformation initiatives
  • Participate in and drive continuous improvement projects in the region to optimize business and finance processes and enhance efficiencies through advanced systems (e.g., Lighthouse, MORE, PowerBI, etc.)
  • Ensure consistency in analytics and reporting by working with local finance colleagues and country finance leaders, providing robust business control support to the region

Requirements

  • Holder of a degree or professional qualification in Accounting, Finance, or a related field
  • At least 6 years of experience in a similar role, including a minimum of 3 years in a Big 4 accounting firm
  • Preferably with exposure to regional responsibilities
  • Proficiency in MS-Excel (essential)
  • Excellent PowerPoint presentation skills (essential)
  • Experience with HFM Hyperion / SAP (desirable)
  • Familiarity with PowerBI (desirable)
  • High proficiency in English, coupled with outstanding communication and presentation abilities
  • Demonstrated curiosity to challenge existing practices
  • Ability to communicate candidly and express opinions confidently
Highlight Your Skills to Employers

  • Forecasting
  • Working Capital Management
  • Data Analysis
  • Consolidation
  • Tax Expertise
  • Hyperion Knowledge
  • Finance Business Partnering
  • Variance Analysis
  • PowerPoint Proficiency
  • PowerBI Familiarity
  • SAP Competence
  • Accounting Acumen
  • Budgeting Skills
  • Effective Presentation Abilities


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