![DKSH MANAGEMENT PTE. LTD.](https://media.trabajo.org/img/noimg.jpg)
Manager, Group Finance Business Partnering
1 month ago
Responsibilities
· Finance Business Partnering to the local teams
· Drive annual target setting process within the region. Establish targets together with local/regional management.
· Prepare presentations and monthly and quarterly reports to Senior Management
· Analyze monthly performance based on various data sources to derive a consistent picture of current performance, key issues and action items.
· Provide proactive, in-depth analysis and subsequent challenges for the region on key financial items such as working capital, profitability and cost development
· Good knowledge of the business, variance analysis, working capital management, coordination with the countries on inventory purchases and customer receivables
· Work in collaboration with Business Partners and key stakeholders to drive transformation
· Participate and drive within the region continuous improvement initiatives to streamline business and finance processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, MORE, PowerBI and etc.)
· Work with local finance business partners and country finance head to drive consistency of analytics and reporting. Drive high quality business control support to the region
Requirements
· Degree or professional qualification in Accounting, Finance or a related discipline
· Minimum 6 years’ experience in a similar role, with minimum 3 years’ experience in Big 4 accounting firm
· Prefer candidate with Regional exposure
· Strong MS-Excel knowledge (must have)
· Strong PowerPoint presentation skill (must have)
· HFM Hyperion / SAP (good to have)
· PowerBI (good to have)
· Strong English proficiency, with excellent communication and presentation skills
· A mind of curiosity to challenge the status quo
· Courage to speak up
Tell employers what skills you have
Forecasting
Working Capital Management
Data Analysis
Consolidation
Tax
Hyperion
Finance Business Partnering
Variance Analysis
PowerPoint
PowerBI
SAP
Accounting
Budgeting
Presentation Skills
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