FP&A Manager, GTR FP&A Manager, GTR Singapore, 01, SG Nov 20, 2025

2 weeks ago

Singapore Beam Suntory Full time

What makes this a great opportunity?The primary purpose of the role is to support the Senior FP&A Manager in the FP&A activities across Global Travel Retail (GTR) and be a critical finance partner in the S&OP process & Marketing Business Partner. This role has a focus in driving the growth of FP&A capability in GTR, process improvement and business partnering. Role Responsibilities Coordinate the planning, budgeting and forecasting processes for GTR, working closely with the Regional FP&A team, functional teams and Leadership team. Ensure GTR teams are aligned across all requirements to meet deadlines. Coordinate the consolidation of results across the region for reporting purposes – monthly / quarterly reporting packs; month / year-to-date performance, KPI reporting and detailed risks & ops (R&O) management. Manage overall monthly business cadence cycle. Coordinate / support the Monthly Business Review / Financial Brand Review with cross functional teams and leadership team to drive critical and insightful discussion. Generate insightful and actionable reporting and analysis to drive the business towards financial and operational goals. Responsible for relevant system submissions and make recommendations for simplification of processes, working with the teams to share best practice across GTR. Participate in regional process simplification and improvements to ensure fit for purpose tools for GTR. Make recommendations for simplification of month end reporting processes, working with the teams to share best practice across GTR. Assist the development and improvement of forecasting and business planning processes to achieve improved accuracy and efficiency, and ultimately better business insight. Brand investment budget management for Marketing Team to ensure monthly forecast accuracy and spend within budget. Support BI deep dive or investment decision with ROI / analysis and financial request from Marketing Team. Collaborate with control and compliance for related accounting policies. Build relationships and strengthen ways of working with the GTR teams. Qualifications Degree qualified with Finance or Accounting qualification and relevant industry (Alcohol / FMCG) experience. Preferably with prior experience in a regional FP&A role. Proven success of strong process and project management skills. Experienced in using advanced Microsoft Excel and management reporting / consolidation systems. Experienced in writing succinct and insightful business performance reports, and summarizing business analysis. Strong in building financial models. Proven experience in working proactively across commercial functions to deliver total business performance solutions. Demonstrated experience in influencing and managing multiple stakeholders across geographies, building mutually beneficial, profit-focused business relationships. Possess tenacity, agility and rigor, with strong planning and problem‐solving skills. Keen commercial skills and high level of business acumen. Excellent verbal, written communication and interpersonal skills. Possess a culturally sensitive attitude and approach. Strong time management, able to prioritize a diverse workload and deadlines. Demonstrate a 'drive for results' mentality. Job Segment : Marketing Manager, Business Process, Project Manager, Business Analyst, Manager, Marketing, Management, Technology #J-18808-Ljbffr

  • FP&A Manager, GTR

    2 weeks ago

    Singapore Suntory Global Spirits Full time

    What makes this a great opportunity?The primary purpose of the role is to support the Senior FP&A Manager in the FP&A activities across Global Travel Retail (GTR) and be a critical finance partner in the S&O process & Marketing Business Partner. This role has a focus in driving the growth of FP&A capability in GTR, process improvement and business...

  • Gtr Supply Chain Finance Manager

    2 days ago

    Singapore BRITISH-AMERICAN TOBACCO MARKETING (SINGAPORE) PRIVATE LIMITED Full time

    Responsible for managing Cost of Sale and inventory management, driving productivity savings agenda, provide commercial support to GTR Supply Chain Manager in driving supply chain strategic agenda and external contract negotiations. **Key accountabilites - Review monthly Cost of Sales variance analysis provided by CFOM team, provide meaningful insight to...

  • Amps Engineer

    2 weeks ago

    Singapore Pfizer Full time

    Company Description Entrusted by Pfizer Singapore, Cielo Talent supports Pfizer to recruit permanent employees for the expansion of Pfizer Tuas manufacturing site in Singapore. **Why Pfizer** Pfizer careers are like no other. In our culture of individual ownership, we believe in our ability to improve future healthcare, and potential to transform millions...

  • Gtr Regional Director Apac

    2 days ago

    Singapore Campari Group Full time

    Date: Apr 24, 2025 - Location: Singapore, SG - Additional Location: - Function: Sales - Seniority Level: Director - Employment type: - Workplace Type: Hybrid - Company: Campari Singapore Pte.Ltd Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and...

  • Amps Tea's Baristas

    2 weeks ago

    Singapore AMPERSAND 7 PTE. LTD. Full time

    **Join the Pioneering Team at AMPS TEA!** As part of our exciting expansion, **AMPS TEA**is seeking passionate **Baristas**and **Senior Baristas**to help bring our signature tea beverages and desserts to more customers. You will play a key role in delivering the unique AMPS TEA store experience — and be part of building something special from the ground...

  • Consumer Activation Manager Sea Gtr

    2 hours ago

    Singapore JTI Full time

    **Reporting to**:Consumer Activation Lead Manager, Asia Global Travel Retail **Duty post**:Singapore **CONSUMER ACTIVATION MANAGER - SE Asia Global Travel Retail** As **Consumer Activation Manager - SE Asia Global Travel Retail**, you'll develop brand activation plans for new launches and LEP communication, merchandising solutions, a marketing activation...

  • Apac Amp Inventory Data Analyst

    2 hours ago

    Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full time

    Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

  • Retail Merchandising Executive, Gtr

    4 days ago

    Singapore EDRINGTON SINGAPORE PTE. LTD. Full time

    **Position Summary**: Reporting into the Retail Merchandising Manager, this role will support Global Travel Retail's (GTR) vision to elevate retail excellence in permanent spaces internationally, delivering best-in-class execution for all brands. This will include supporting the Retail Merchandising team with project coordination of permanent space...

  • Research Analyst

    4 days ago

    Singapore AMP Singapore Full time

    **Responsibilities**: - Produce quality research on specific topic(s) assigned by the Board - Analyse data and provide write-up - Present complex information effectively to a range of audiences - Oversee contents, editing and publishing of publications both in print and electronic media - Review RIMA’s research output and make recommendations to the...

  • Regional Manager Sea

    1 week ago

    Singapore Treasury Wine Estates Full time

    **About the role** This role is a unique opportunity to join our Treasury Premium Brands (TPB) division which includes iconic wine brands including 19 Crimes, Squealing Pig, Rawson's Retreat, Wynns and Pepperjack. Reporting into our GM Sales Asia, you will be responsible for the development and execution of business plans across SEA, GTR (Global Travel...