Assistant Fp&a Manager, Sea

2 weeks ago

Singapore Robert Half Full time

**The Company**

This is an exciting opportunity to be part of a European Luxury Retail Group. Due to evolving business needs, we are actively recruiting for an Assistant FP&A Manager, SEA role to be based in Singapore office.

**The Role**

Reporting to the Regional Finance Director, you will be responsible for developing budgets and financial plans for the region based on research and data reports with business owners & key players in each market. Provide support to the Finance Director to business partner with the Country Manager to drive financial discipline in business decisions and stay focused. Work with budget owners on annual budget and forecasts exercise. Regular reporting to identify results of initiatives/investment/risks, market trends, and deep insights on actual financials vs forecasts. Devise and roll out a rolling forecast for the region to track execution on a timely basis according to the budget plan. Collaborate with key leaders on action plans to achieve KPIs and deliverables such as improvement of Cash Conversion Cycle and Inventory management. Provide executive management with advice on the financial implications of business activities. Proactive follow-up with the accounting team on consistency of treatment within the region, in accordance with Group policy and between Budget and Actuals to ensure accuracy and completeness. Participate in ad-hoc projects/responsibilities as assigned by the Finance Director.

**Your Profile**

To qualify for this role, you must have a Bachelor Degree in Accountancy with minimum 5 years of relevant experience ideally in a mid-large MNC within Retail, or FMCG industry. It is essential to have hands-on experience in Microsoft Excel. We are looking for a meticulous and engaging Assistant Manager, FP&A who is a good team player with effective communication skills.

Please send your resume, in WORD format only and quote reference number

**Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282

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