Senior Fp&a Manager Asean

2 weeks ago

West Singapore Reckitt Full time

**Month-End / Budgeting & Forecasting Planning/ LV / Business Reviews**
- Ensure submission deadlines from markets within ASEAN for monthly results (FLASH / ACTUALS / LV), forecast and plan are met and with quality commentaries.
- Facilitate necessary discussions on reporting issues that put delivery within deadlines at risk. - Prepare month-end/ planning financials which are required within a very short time frame with a high level of accuracy.
- Provide high-quality support to the management as well as other functional teams during preparation for Business Reviews and Forecasts and other ad-hoc meetings.
- Provide insightful analysis on the financials and suggest implications on business performance.

**Business Partnering with Different Business Stakeholders**
- Lead the Budgeting and Forecasting processes for relevant regional leaders in ASEAN, partner with them to define and monitor appropriate production metrics, and track and report results against goals.
- Develop financial reports for business stakeholders and group reporting.
- Provide financial guidance and support to Businesses to understand profitability, what are the gaps in achievement of KPIs, and mitigating plans.
- Perform Risk and Ops assessment in collaboration with business stakeholders to ensure that financial implications from both sides are tracked and monitored.

**Business Readiness and Change Management**
- Work closely with Power Users from markets within ASEAN during deployment to ensure local teams have the knowledge to support the key program activities (e.g. new management reporting system, a new analytical tool for variance analysis, etc.)
- Act as an advocate for the standardization of global business processes, data, and new systems implementation within the business.
- Understand and gather information on change impact assessment in local and initiate changes to existing local processes to support new deployment initiated by Global / BU.
- Deploy the regional communication strategy defined by Global / BU.
- Facilitate best practice sharing across the countries and regions.

**Upcoming projects (list is non-exhaustive)**
- Data extraction via Power BI in data warehouses from local ERP systems e.g., SAP sunrise/JDE.
- SAP sunrise implementation.
- Ecommerce and D2C channels activation/business reporting.
- Streamline, standardize and automate reports of GMVA projects.
- Shared Services transition supports (P2P, R2R, Intercompany non-stock transactions) - consolidate and standardize business processes to improve efficiency and productivity.
- E-Buy (SAP) supports the procurement of non-production spending efficiently through central governance of supplier creation and promotes usage of global procurement contracts/catalogs to ensure direct compliance.

**Requirements**:

- Recognized Degree in Finance or Accounting, CA / ACCA or equivalent.
- At least 8 years of proven work experience in Finance/Accounting.
- Experience of working within a multinational environment/ FMCG industry preferred.
- Microsoft Office literacy essential (strong excel skills in data compilation and aggregation, e.g. sumifs, indirect function, pivot table, v/h lookup, etc.)
- SAP, JDE, HFM, Fusion, Analysis for Microsoft Excel (add-in) knowledge desirable.
- General system fluency, willingness to partner with IT team on upgrades, and change requests.

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