Manager, Fp&a

1 week ago

Singapore Kellanova Full time

**Role Purpose**:
To manage financial commitments (P/L, B/S and CF) through analyzing actual, understanding forecast, and highlighting any risks and opportunities in the forecast.
Support strategic forecast process every quarter
Support annual budgeting process
Provide insights to management through monitoring and analyzing actual results month by month.
Identify and mitigate risks and opportunities in the forecasts based on actual / trend.
Own regional OHD budget in Singapore. Manage the budget and track actuals. Drive ZBB in OHD budget.
Work closely with regional treasury manager to understand FX hedge impact in P/L.
Fulfill regional / global reporting and forecasting requirement including leading performance deck preparation which is shared with regional leadership.
To work on process improvement of current system and reporting
Key lead to improve current reporting system (CFS)
Work with GBS/regional FP&A team/AMEA Snack finance team to simplify reporting requirements.

**Accountabilities**:
Work with the AMEA Snack finance team both in Singapore and Malaysia to lead financial planning process such as strategic forecast update and budget.
Identify and mitigate risks and opportunities in financial commitments (both P/L, B/S and CF).
Communicate business update to regional FP&A team effectively. i.e. strategic forecast update.
Work with regional treasury manager to understand P&L FX impact.
Manage regional OHD budget in Singapore with driving ZBB behaviors, regular actual tracking and proactive communication to budget owners.
Ensure smooth reporting and forecasting submission via the existing systems (BPC, CFS and SAP). This includes the process improvement to maximize the existing systems.

**Knowledge, Skills and Experience**:
This position requires experience and a minimum 3-5 years’ experience in FP&A or accounting experience.
Strong interpersonal skill is required to manage delicate issues with stakeholders.
Knowledge of desktop software packages i.e. MS Excel, BPC, and Anaplan is preferred.
Good communications skills and be able to lead the process.

  • Physiotherapist

    1 week ago

    Singapore AMP Lab Full time

    1 day ago Be among the first 25 applicants Direct message the job poster from AMP Lab Principal Musculoskeletal Physiotherapist | Specialised in treating people’s injuries and bulletproofing their bodies Company Description AMP Lab is the pioneer for the combined physiotherapy, sports science and exercise physiology practice in Singapore. The team is...

  • Physiotherapist

    1 week ago

    Singapore AMP Lab Full time

    1 day ago Be among the first 25 applicants Direct message the job poster from AMP Lab Principal Musculoskeletal Physiotherapist | Specialised in treating people’s injuries and bulletproofing their bodies Company Description AMP Lab is the pioneer for the combined physiotherapy, sports science and exercise physiology practice in Singapore. The team...

  • Senior Automation Engineer

    1 week ago

    Singapore Pfizer Full time

    Senior Automation Engineer - AMPS page is loaded## Senior Automation Engineer - AMPSlocations: Singapore - Tuastime type: Voltijdsposted on: Vandaag geplaatstjob requisition id: ## Pfizer Singapore is recruiting permanent employees for manufacturing site expansion of PFIZER ASIA MANUFACTURING PTE LTD (PAMPL) in Singapore.# # **Why Patients Need You**Whether...

  • Apac Amp Inventory Data Analyst

    7 days 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...

  • Senior Automation Engineer

    1 week ago

    Singapore Pfizer, S.A. de C.V Full time

    We’re in relentless pursuit of breakthroughs that change patients’ lives. We innovate every day to make the world a healthier place. To fully realize Pfizer’s purpose – Breakthroughs that change patients’ lives – we have established a clear set of expectations regarding “what” we need to achieve for patients and “how” we will go about...

  • Research Analyst

    2 weeks 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...

  • Fp & a Manager

    4 days ago

    Singapore HUMAN CAPITAL ALPHA PTE. LTD. Full time

    **Overview** **Responsibilities **As the FP & A Manager, you will be responsible for: - Creating financial plans that align with the organization's business strategies. - Preparing budgets and forecast plans for the company. - Analyzing financial data and providing insights to the management team on variances compared to budget, forecast, and historical...

  • FP&A Manager

    2 weeks ago

    Singapore ACCA Careers Full time

    About The Company Our client is a rapidly expanding Hospitality firm in Singapore and we are looking for a FP&A Manager to join them. This is a newly created position due to business needs. About The Job Reporting to the Finance Director, the FP&A Manager will primarily focus on financial planning and business partnering, making up 80% of their role, with...

  • FP&A Manager

    2 weeks ago

    Singapore RANDSTAD PTE. LIMITED Full time

    About the CompanyOur client is a rapidly expanding Hospitality firm in Singapore and we are looking for a FP&A Manager to join them. This is a newly created position due to business needs.About the JobReporting to the Finance Director, the FP&A Manager will primarily focus on financial planning and business partnering, making up 80% of their role, with the...

  • FP&A Manager

    1 week ago

    Singapore ACCA Careers Full time

    About The Company Our client is a rapidly expanding Hospitality firm in Singapore and we are looking for a FP&A Manager to join them. This is a newly created position due to business needs. About The Job Reporting to the Finance Director, the FP&A Manager will primarily focus on financial planning and business partnering, making up 80% of their role, with...