Group Fp&a Manager

2 weeks ago


Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

Our client is a financially robust global multinational operating in the logistics industry. They are now looking to hire a Group FP&A Manager to join their global finance team and support performance management across their international operations.

**Responsibilities**:
Corporate Management Reporting:

- To assist in preparation and handle the reporting requirements at group level for Corporate Controlling
- Work with Region, BU Controllers as well as respective functional/business teams to meet reporting requirements

Business Controlling:

- To assist and handle relevant Business Controlling reporting for the group, including but not limited to profitability by markets, sales reporting, margin variance analysis and sales pipeline assessments etc
- Perform ad-hoc business and/or sensitivity analysis as and when required
- Work with Region, BU Controllers as well as respective functional/business teams to meet the deliverables

Budgeting & Forecasting Process:

- To assist and support financial mid-term planning, annual budgeting and regular forecasting processes, consolidation, and reporting requirements
- Perform consolidation, analysis, review and understand the variances as required, and highlight anomalies timely for rectification actions

Ad-hoc Projects:

- Provide financial analysis and controlling support for Projects/initiatives as a supporting member as and when required

**Requirements**:

- A recognized Degree in Accountancy / Certified Public Accountant / Chartered Accountant, or equivalent professional qualification
- Minimum 7 years relevant experience and proven track record in a progressive MNC. Asia Pacific and regional HQ experience may be advantageous
- ERP knowledge and experiences required, SAP exposure preferred
- Proficient in Microsoft Office Application, particularly MS Excel
- Strong analytical ability
- Possess problem solving, analytical, decision-making skills and possess strong ability to exercise commercial and business acumen
- Hands on, willing to deal with details and is meticulous
- Ability to work with tight timelines and challengesCommunication, interpersonal skills and be a strong business partner for internal stakeholders and being a strong team player

EA License: 16S8131

Recruiter License: R25129208



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