Global FP&A Assistant Manager

1 week ago


Singapore THAME'S HUMAN RESOURCES PTE. LTD. Full time
Job Summary

We are seeking a highly skilled and experienced Assistant Manager to join our Global FP&A team. As a key member of our team, you will be responsible for providing financial analysis and planning support to our global leadership.

Key Responsibilities
  • Support the Senior Manager, Global FP&A in formulating short to mid-term business direction and plans.
  • Collaborate with global and local entities to ensure timely submission of monthly forecasts, annual budgets, and long-term projections.
  • Develop and drive commercial analysis at an in-depth level, drilling into P&L profitability by product range, product sub-ranges, sales areas, and expenses.
  • Own and enable global Management Performance Review by developing and harmonizing financial KPIs, developing efficient performance tracking tools, and highlighting deviations for corrective action plans.
  • Participate in global initiatives and projects on process improvement, system implementation, and business intelligence tools.
  • Develop and maintain tools and relevant reporting templates to improve data collation, analysis, and performance tracking efficiency.
  • Support the Senior Manager, Global FP&A in coaching team members and providing ad-hoc reporting and analysis to support decision-making.
Requirements
  • Degree or Diploma in accounting or its equivalent.
  • At least 6 years' FP&A experience, with minimum 3 years in costing.
  • Hands-on experience in a production-oriented business environment.
  • Excellent communication skills, with the ability to work with multicultural teams and communicate with various global team members.
  • Good understanding of any ERP system, with SAP and SAP Business Warehouse knowledge being a plus.
  • Excellent Microsoft Office skills, especially in Excel.
  • Strong analytical skills and attention to detail.
What We Offer

We offer a competitive compensation package and a rewarding career with opportunities for growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application with your full CV, expected salary, and motivation factors for your next career move.



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