ASEAN FP&A Manager

21 hours ago


Singapore GOODYEAR SINGAPORE TYRES Full time
Roles & Responsibilities

• Responsible for leading and supporting consolidation of ASEAN Cluster actual and projected financial statements, metrics and performance indicators and preparation of walks, reconciliations, analysis, explanation of variances - ensuring the integrity and correctness of data, and undertake studies and lead/participate in projects such as an expanded ASEAN cluster, shared services, and investment/divestment feasibility studies.

• Schedule Country Monthly Operations Reviews (MOR), take notes/issue minutes with action items, prepare ASEAN deck and actively participate in ASEAN MOR session, follow-up on regional action items; coordinate AOP process with the ASEAN countries. Replace ASEAN FD when on leave.

• The position will responsible for developing processes, models, and analysis related to any one-time events within ASEAN (e.g., adoption of TM1/Cognos, Thailand Flood financial analysis, major investments/divestments, rationalizations, etc).

• Where necessary, he/she will be acting as FP&A Manager when vacancies occur at the ASEAN country level. Responsible for ensuring new FP&A associates are properly trained and will support the development of training materials for new systems, processes, and financial models.


Key Financial Data Consolidation - Consolidate and analyze actual performance and forecasts from reporting locations within ASEAN region.

Forecast Accuracy - Development of forecasting models and tools to be rolled out to the field locations. Lead and coordinate process improvements to drive better forecasting accuracy

Financial Analysis - Assist in the development, preparation and analysis of management reports. Analyze variances among actual results, budget and interim forecasts and prepare a summary report for management.

review preparation, and ad hoc business case analysis

Financial Systems - Maintain, in close coordination with regional IT resource in Singapore and AP management, the TM1/Cognos financial database

Process Improvement - Lead, coordinate and/or support process and business results improvement projects (i.e. working capital, conversion cost, efficiencies, shared services).


Tell employers what skills you have

Feasibility Studies
Forecasting
Microsoft Excel
Process Improvement
Case Analysis
Consolidation
Financial Planning
CPA
SAP
Accounting
Financial Statements
Financial Analysis
Budgeting
Capital
Decision Making
AOP
  • ASEAN FP&A Manager

    2 days ago


    Singapore Goodyear Full time

    Location: Singapore - Singapore - GSTSponsorship Available: Yes Relocation Assistance Available: YesAs the ASEAN FP&A Manager, you will be responsible for leading and supporting consolidation of ASEAN Cluster actual and projected financial statements, metrics and performance indicators and preparation of walks, reconciliations, analysis, explanation of...

  • FP&A Manager

    1 month ago


    Singapore Ethos BeathChapman Full time

    A newly created FP&A Manager role has emerged within one of the fastest-growing manufacturing sectors in the region.   Reporting to the Head of FP&A, you will be doing the full spectrum of financial planning and analysis on a global scale. This involves conducting monthly analysis and business cases.  You will prepare and analyse monthly and quarterly...

  • Compliance Specialist

    4 weeks ago


    Singapore FP Global Full time

    {"h1": "Compliance Officer Role at FP Global", "p": "We are seeking a highly skilled Compliance Officer to join our team at FP Global. As a key member of our compliance function, you will be responsible for ensuring that our business practices adhere to regulatory requirements across multiple jurisdictions. Key Responsibilities: * Develop and maintain an...

  • FP&A Manager

    3 months ago


    Singapore ALLIED SEARCH PTE. LTD. Full time

    Roles & Responsibilities Reputable Organisation Located at West area, company transport provided Competitive RemunerationAs a FP&A Manager, you will be responsible for the following duties: Supervising the FP&A Team's creation of monthly and quarterly forecast reports for both internal management and Group reporting purposes. Guiding the team in...

  • Head Of Fp&a

    5 months ago


    Central Region, Singapore Annexion Partners Full time

    We are currently representing a prominent international real estate developer and operator specializing in industrial parks, residential and commercial properties, and logistics assets. With a global footprint, the organization has established a strong reputation for delivering exceptional real estate solutions that drive economic growth and enhance...


  • Singapore FP (SIN) PTE. LTD. Full time

    Job SummaryWe are seeking a highly skilled and experienced Project Manager to join FP (SIN) PTE. LTD. As a key member of our team, you will be responsible for planning, organising, leading and managing the operation department and daily operation activities.

  • Associate

    21 hours ago


    Singapore Canada-ASEAN Business Council Full time

    Roles & ResponsibilitiesJob SummaryThe Canada-ASEAN Business Council (CABC) is seeking a full-time Associate based in Singapore. The position provides an exciting opportunity in a pioneering organization representing Canadian commercial interests in ASEAN.Reporting to the Executive Director, the Associate will assist in the full membership sales cycle,...

  • Compliance Specialist

    2 weeks ago


    Singapore FP Global Full time

    Key Responsibilities:We are seeking a highly skilled Compliance Officer to join our team at FP Global. The successful candidate will be responsible for developing and maintaining an effective compliance framework that adheres to regulations from multiple jurisdictions, including Singapore, U.S., Hong Kong, and Cayman Islands.Key Responsibilities:Develop and...


  • Singapore FP Global Full time

    Project Manager Job DescriptionFP Global is seeking a highly skilled Project Manager to lead our construction and development projects. As a key member of our team, you will be responsible for overseeing all aspects of project execution, from site preparation to construction and infrastructure development.Key Responsibilities:Project Planning and Execution:...

  • Financial Manager

    1 month ago


    Singapore FP Global Full time

    Finance Manager Job DescriptionFP Global is seeking a highly skilled Finance Manager to join their team in Singapore. As a key member of the fund accounting team, you will be responsible for coordinating daily fund and SPV reporting requirements, managing deadlines effectively, and preparing accounting for SPVs and funds.Key Responsibilities:Coordinate daily...

  • Finance Manager

    2 weeks ago


    Singapore FP Global Full time

    Finance ManagerFP Global is seeking a highly motivated and organized Finance Manager to join their team in Singapore. As a key member of the fund accounting team, you will be responsible for coordinating daily fund and SPV reporting requirements, managing deadlines effectively, and preparing accounting for SPVs and funds.Key Responsibilities:Coordinate daily...

  • Compliance Specialist

    2 weeks ago


    Singapore FP Global Full time

    Key Responsibilities:We are seeking a highly skilled Compliance Officer to join our team at FP Global. The successful candidate will be responsible for developing and maintaining an effective compliance framework that adheres to regulations from multiple jurisdictions, including Singapore, U.S., Hong Kong, and Cayman Islands.The ideal candidate will have a...


  • Singapore FP (SIN) PTE. LTD. Full time

    Job SummaryThe Administrative Assistant will be responsible for providing administrative support to the team at FP (SIN) PTE. LTD. Key ResponsibilitiesAssist in office administration, documentation, and issuance of purchase orders. Support in machinery and material inventory movement. Assist in ISO and BizSafe audit. Perform filing, photocopying, and data...

  • FP&A Manager

    4 days ago


    Singapore DyStar Full time

    Job SummaryAs a key member of the DyStar team, the FP&A Manager will play a critical role in driving financial planning and analysis across the organization. This position requires a highly skilled and experienced professional with a strong background in financial analysis and planning.Key ResponsibilitiesDevelop and maintain financial models and forecasts...

  • Accounting Manager

    22 hours ago


    Singapore MARUBENI ASEAN PTE. LTD. Full time

    Roles & ResponsibilitiesJOB DESCRIPTION1. Preparation of financial statement, tax report and transfer pricing document2. Budget management3. Report of accounting/tax-related materials to Japan headquarters4. Accounting/tax related support to business departments of the company and affiliated companies in South West Asia and ASEAN region5. Accounting system...


  • Singapore AMAZON WEB SERVICES SINGAPORE PRIVATE LIMITED Full time

    Roles & ResponsibilitiesAmazon Web Services is seeking a talented, self-directed marketing Manager to drive demand, awareness and adoption of Amazon Web Services’ (AWS) cloud computing platform across ASEAN countries. This is a highly strategic opportunity to play a key role in an exciting, fast-growing business.As a Field Marketing Manager, you will be...

  • Senior Legal Counsel

    4 weeks ago


    Singapore FP Global Full time

    {"Key Responsibilities": "Key ResponsibilitiesAs a Senior Legal Counsel at FP Global, you will provide comprehensive legal support for private credit, capital solutions, and portfolio finance transactions. This includes negotiating term sheets, advising on legal and commercial issues, structuring transactions, and liaising with external counsel.Provide...

  • Senior FP&A

    21 hours ago


    Singapore RECRUIT EXPERT PTE. LTD. Full time

    Roles & ResponsibilitiesOur client has more than 20 restaurants in Singapore that provide various dining concepts that refined tastes of both local and international food enthusiasts. Supervise the FP&A team to ensure that data is regularly updated and maintained accurately and promptly. Direct the FP&A team in completing and analysing the company’s...


  • Singapore 5 STONES HRM PTE. LTD. Full time

    Roles & ResponsibilitiesSTT – AM, Finance (SEA) FP&AKey Duties and ResponsibilitiesAs the Assistant Manager, Finance, you will be supporting the FP&A function for Southeast Asia (SEA) with operations in 6 regions. Scope includes financial planning, budgeting, forecasting, performance analysis and business partnering.o Preparation of accurate and timely...

  • Compliance Specialist

    4 weeks ago


    Singapore FP Global Full time

    Compliance Officer Job DescriptionFP Global is seeking a highly skilled Compliance Officer to join our team. As a key member of our compliance function, you will play a critical role in ensuring our business practices align with regulatory requirements.Key Responsibilities:Develop and Maintain Compliance Frameworks: Create and implement effective compliance...