Senior Financial Planning and Analysis Manager

3 weeks ago


Singapore ROBERT HALF INTERNATIONAL PTE. LTD. Full time
Role Summary

We are seeking a highly driven Senior Financial Planning and Analysis Manager to join our team at Robert Half International Pte. Ltd. This is an excellent opportunity for someone with strong FP&A experience in the Consumer Goods industry to drive timely and insightful analysis, analyze data, and identify opportunities to optimize the value chain.

About the Company

Rapid expansion and transformation require agile and highly motivated talent who can grow with the business. Our client is a leading player in the Consumer Goods business, seeking a commercial finance/business partnering expert to partner with stakeholders across different functions.

Job Responsibilities

The successful candidate will report to the Head of Finance and be responsible for driving timely and insightful analysis, analyzing data, and identifying opportunities to optimize the value chain. Key responsibilities include creating monthly forecast processes, budgeting, leading actuals reviews and forecast proposals, supporting expansion initiatives, building reports and dashboards to drive effective business reviews, leading portfolio analysis, go-to-market analysis, gross margin and pricing analysis, and providing detailed data and financial insights to drive business performance and commercial decision-making.

Requirements

To succeed in this role, you must have at least 5 years of FP&A experience, with strong business acumen and a proven track record in business partnering with commercial stakeholders and Country GM. You must also have strong experience in analyzing marketing/advertising spends, go-to-market and ROI analysis, and hands-on Excel skills, including familiarity with PowerQuery. Additionally, you should be able to manage high-volume data and thrive in a fast-paced environment. Desired traits include being independent, self-motivated, comfortable with ad-hoc requests, patient with changes, flexible, and confident in partnering stakeholders across different functions.

Benefits

This position offers a competitive salary range of S$7,500 – S$8,500 per month + bonus, making it an attractive opportunity for professionals looking to take their career to the next level.

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