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Apac Fp&a Manager

2 weeks ago

Singapore The Body Shop International Limited Full time

**The Body Shop**:
When Anita Roddick founded The Body Shop in 1976, she had a vision. Business as a force for good - that’s us. Over 40 years later, we’re proud to be pioneering cruelty-free beauty every step of the way. We’re the original ethical beauty brand. We’ve got a thing for empowering people and enriching our planet. We’re all about keeping it real, in every way possible. Our activist roots remain a huge part of everything we do, from our iconic window posters to our vegetarian products to our infamous campaigns. We’re never afraid to stand up and speak the truth. We like to do things a little differently around here.

The Body Shop, along with Aesop and Natura, is part of Natura & Co, a global, multi-channel and multi-brand cosmetics group that is committed to generating positive economic, social and environmental impact. Group owner Natura is Brazil's number one cosmetics manufacturer. Sustainable development has been the company's guiding principle since it was founded in 1969. In fact, this is an incredibly exciting time for The Body Shop. We’re fighting for what we believe in now more than ever. No holding back. Breaking the mould has always come naturally to us, and we need someone who’s not afraid to mix things up.

**Your role in a nutshell**:
You will be responsible for consolidating regional management performance and providing budgets and forecasts for all elements of APAC business and ensuring accurate and timely loading of data into core financial systems.

**More about the role**:
To consolidate and prepare the monthly P&L reports and provide variance analysis reports.
- To write the monthly report on APAC market performance

To forecast year-to-go monthly P&L with key persons in each team and identify risks and opportunities at the APAC level.
- To support the business forecast and Budget consolidations.
- To prepare the month-end results presentations

Review the commercial data and propose ideas to optimize our operations and product mix
- Year-end close to support in the allocation of the shared service costs

**What we look for**:
**Experience**:

- Ideally, 8 years + experience of working within the FP&A department
- Retail / FMCG / Franchising

Qualifications:

- Business or accounting qualifications
- Good knowledge of Microsoft core programs, including excel, word, PowerPoint including pivot tables and databases

**Talent Drivers**:

- Collaborative Skills
- Personal Conduct
- Commerciality
- Purpose
- Leadership