Financial Planning Manager

4 hours ago


Singapore CHANEL ASIA PACIFIC PTE LIMITED Full time
Overview of the Role

The Business Finance Manager will play a pivotal role in shaping the financial future of CHANEL ASIA PACIFIC PTE LIMITED. This dynamic position demands a highly skilled and innovative finance professional who can drive business growth, enhance financial planning, and foster data-driven decision-making.

Key Responsibilities

This exciting opportunity involves overseeing the governance, development, and execution of budgets and forecasts for the SEAA region. You will be responsible for combining functional and commercial expertise to provide insightful financial recommendations that contribute to regional growth. Additionally, you will design and perform ad-hoc analysis, incorporating checks and balances to ensure data integrity.

Key Performance Indicators (KPIs)

You will monitor financial and operational performance via KPIs and automated/self-serviced reports to support business decision-making. You will also analyze and explain variances between budgeted and actual financial results, articulating the reasons and financial consequences of management decisions with medium and long-term implications.

Requirements

A university degree in Finance/Accounting, Business Administration, or related disciplines is preferred. You should have thorough knowledge of accounting, financial planning, and analysis concepts and principles. Extensive experience in the finance department of a multinational company is essential, as well as a strong background in Controlling and Budget Analysis, with hands-on experience in finance systems. A rigorous, organized approach and a strong sense of service are also crucial.

What You Will Bring

With your exceptional analytical skills, attention to detail, and ability to work effectively in a fast-paced environment, you will make a significant impact at CHANEL ASIA PACIFIC PTE LIMITED. You will bring a unique perspective, contributing to collective progress and fostering an inclusive culture that nurtures personal growth. As a forward-thinking finance professional, you will be eager to explore innovative solutions to optimize the process of data analysis and modeling. Your strong communication skills and ability to articulate complex financial information will enable you to serve as a trusted advisor to management, driving business success through informed decision-making.

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