Regional Fp&a Manager

7 days ago

Singapore Nobel Biocare Full time

Operating Company: Nobel Biocare
Location: Singapore,,SG
Date Posted: September 12, 2024
Req Number: R5020984

**Purpose of Position**:
The FP&A Manager is a key member of the APAC finance team. The role will report to the Regional FP&A Director and to provide effective monthly regional management reporting, and help support the APAC leadership team in surfacing the right facts, driving necessary decisions, and partnering with stakeholders to facilitate the needed outcomes. The role will involve working closely with finance counterparts in global, regional, and country teams.

**Scope**:
Region: APAC
Business: Envista product portfolio with identified product lines for APAC

**Planning and Actual Reporting/Analysis**
- Support the delivery of financial reporting and planning requirements; monthly and quarterly financial reporting, forecast and budget updates, long range plans (LRP)
- Work with country finance to ensure modelling for complex forecasts and annual budget plans are streamlined.
- Prepare and provide accurate and timely analysis, reporting and commentary on business performance and action plans.
- Provide analysis and commentary of the region’s performance and plans.
- Support decision-making and action planning.
- Internal control testing via balance sheet review exercise

**Country Business Partnering**
- Support Hong Kong and Taiwan business operation and FP&A activities such as closing/ budget/ forecast process, support marketing team in ROI analysis, daily, weekly, and monthly sales performance reporting and analysis, preparation of monthly expense analysis, calculation of monthly sales rebates & quarterly sales commissions

**Projects (ad-hoc)**
- Support the APAC finance team on the delivery of finance projects and on reviewing presentation decks as and when required by the business.
- Assist Finance leaders in driving regional initiatives, improvement projects, reporting alignment, and analysing regional investment and other capital requirements.

**Job Requirements**:
**Requirement for the Position**
- Bachelor's Degree in Accounting or Finance or equivalent.
- Minimum of 8 to 10 years working in a commercial organization, preferably in an MNC environment. Previous experience is an added advantage.
- Must be proficient in both written and conversational English
- Must have advanced Excel skills/knowledge.
- Experience in Tableau preferred
- Experience in Hyperion Financial Management System is critical; familiarity with ERP systems (SAP/Oracle preferred) is also beneficial.
- No travel is required unless necessary for project-related work.

**Other Requirements**:

- Self-motivated, self-organized, and capable of working with mínimal supervision.
- Proactive and assertive.
- Hands-on, detail-oriented, and meticulous.
- Able to work under pressure and meet tight deadlines.
- Ability to work independently as well as in a team
- Possesses excellent oral and written communication skills.

**Operating Company**:
Nobel Biocare

  • Regional Fp&a Manager Apac

    1 week ago

    Singapore Kinesso Full time

    **General information**: Agency: Kinesso Job Function: Finance and Accounting Location: Singapore, Singapore Job Ref#: 13346 **Description & Requirements**: - Position Summary - **Department**:Regional Finance Kinesso, APAC **Location**: - Singapore **Reporting to**:Regional FP&A Director, APAC **Coverage**:Asia Pacific (based in Singapore) **The...

  • Apac Amp Inventory Data Analyst

    2 weeks 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...

  • Regional Fp&a Manager

    2 weeks ago

    Singapore Ninja Van Full time

    Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

  • Regional FP&A Senior Analyst

    2 days ago

    Singapore Michael Page Full time

    Regional FP&A Senior Analyst - Global Leadership Development Join to apply for the Regional FP&A Senior Analyst - Global Leadership Development role at Michael Page Regional FP&A Senior Analyst - Global Leadership Development Join to apply for the Regional FP&A Senior Analyst - Global Leadership Development role at Michael Page Get AI-powered advice on this...

  • Regional Fp&a Associate

    7 days ago

    Singapore Shopee Full time

    DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationSingaporeThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. - Part of the regional...

  • Regional Accountant

    2 weeks ago

    Singapore Chubb INA Holdings Inc. Full time

    **Reports to**: Regional Senior FP&A Analyst **Objective**: This role is part of a team responsible for reporting, forecasting and analysis of Asia Pacific Region’s Financial and Management results. This role offers a great balance of interesting and challenging work in a brilliant work environment with exposure across many business units. **The...

  • Regional Accountant

    2 weeks ago

    Singapore CHUBB ASIA PACIFIC PTE. LTD. Full time

    **Reports to**:Regional Senior FP&A Analyst Objective: This role is part of a team responsible for reporting, forecasting and analysis of Asia Pacific Region’s Financial and Management results. This role offers a great balance of interesting and challenging work in a brilliant work environment with exposure across many business units. The Role: -...

  • Shopeefood Regional Fp&a Analyst

    1 week ago

    Singapore Shopee Full time

    Department - LevelEntry Level - LocationSingapore **About the Team**: **Monthly Reporting and Submission** - Oversee the monthly reporting submission process (including budget and headcount planning) and coordinate with the local FP&A team to ensure timely submission and report consolidation - Consolidate regional data and prepare detailed financial...

  • Regional Fp&a Finance Manager, Medical Devices

    7 days ago

    Singapore Johnson & Johnson Family of Companies Full time

    The Regional FP&A Manager will be dedicated to Medical Device sector and be the right hand of the Regional FP&A Director in enabling Business Unit Finance’s success in Planning & Updates, Reporting, and Analytics activities and providing oversight to the Regional FP&A team. This role will be critical in developing relationships with key stakeholders within...

  • Regional Fp&a Manager, Apac

    20 hours ago

    Singapore Equinix Full time

    Regional FP&A Manager, APAC **Who are we?** Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our...