FP&A Manager

2 days ago

Singapore Glanbia Performance Nutrition (GPN) Full time
The Financial Planning & Analysis Manager at Glanbia Performance Nutrition will be responsible for streamlining and consolidating financial operations across Asia Markets. In this role, you will support the Director of FP&A, collaborate with cluster leads, and work closely with the Revenue Growth Manager to enhance financial accuracy, optimize forecasting, and drive data-driven decision-making.Your key responsibilities will include:Financial Consolidation & Reporting:- Aggregate and consolidate financial data from various clusters for comprehensive regional reporting.- Ensure timely, accurate financial reports, conduct variance analysis, and develop KPI dashboards for senior leadership.Budgeting & Forecasting:- Lead the development of annual budgets and quarterly forecasts in collaboration with market cluster leads.- Maintain rolling forecasts to align with current market dynamics and strategic goals.- Provide analytical insights to improve financial planning processes.Transactional Process Oversight:- Oversee transactional FP&A activities to ensure standardization and efficiency across clusters.- Monitor revenue, expenses, and cash flow to maintain data accuracy and integrity.- Drive the transition to automated processes for enhanced operational efficiency.Advanced Financial Analysis:- Conduct detailed financial analyses to identify growth opportunities and risks.- Collaborate with the Revenue Growth Manager to evaluate revenue drivers and pricing strategies.- Present data-driven recommendations to optimize financial outcomes.Stakeholder Collaboration:- Serve as a liaison between the FP&A Director, cluster leads, and Revenue Growth Manager.- Coordinate with cross-functional teams to align financial strategies with business objectives.- Support ad-hoc analysis and projects as required.Process Optimization:- Identify and implement best practices for reporting, data collection, and analysis.- Lead continuous process improvement initiatives to enhance operational workflows.Compliance & Risk Management:- Ensure compliance with local and international financial regulations.- Monitor financial risks and recommend mitigation plans.The ideal candidate will possess:- Bachelor's Degree in Finance, Accounting, or related field. MBA or CPA/CFA / CA preferred.- 5-7 years of FP&A experience in a multinational setting, with exposure to multi-market operations.- Proficiency in Advanced Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau), ERP and financial systems (e.g., SAP, Oracle, Hyperion).- Strong analytical and problem-solving skills.- Excellent communication skills for presenting complex financial data concisely.- Proven ability to influence in a matrix structure.This position will be based in Mumbai, India. Glanbia offers the opportunity to develop your career globally, continuous learning through an on-demand platform, and a competitive compensation package.Glanbia is a global company consisting of three divisions: Glanbia Performance Nutrition, Glanbia Nutritionals, and Joint Ventures. With a team of 6,000 people, we work with global food and beverage companies, selling our products in 130 countries worldwide. Our culture at Glanbia celebrates individuality, recognizing that together we are stronger.,
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