
Finance Analyst, Asia-pacific
2 weeks ago
**Ready to bring passion into your career?**
- A global leading skincare and make-up company, Clarins group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d’être is "making life more beautiful, passing on a more beautiful planet".
- Operating in more than 150 countries, we are now the number one skincare company in Europe and are accelerating our development on all other continents, particularly in Asia and the Americas.
- Because our 8,000 talents are unique, we are committed to promoting diversity in all its forms.
- Do you want to help write the next chapter of our story? We are looking for a Business Analyst, APAC - based in Singapore.
The Business Analyst, Asia-Pacific is part of the APAC FP&A team supporting Singapore Regional Hub and our subsidiaries within APAC region (Australia & New Zealand, China, Hong Kong, Japan, Korea, Malaysia and Taiwan). This position is located in Singapore and will report to our APAC Financial Planning & Analysis Director (RFPAD).
- The Business Analyst, Asia Pacific is a key business partner, whose daily mission is to deliver added value to the regional organization through a rigorous controlling expertise angle and through a palette of strategic studies. These studies are conducted to develop the business sustainably, give a clear vision of actual performance, identify the potential axis of improvements and accompany the decision makers with meaningful insights.
- Acting as the interface between finance functions and business stakeholders, the Regional FP&A Team has four distinct roles as per below:
- Reporting & Analysis: ability to explain the numbers, tell the business story in numbers, variance analysis, management report
- Business Partnering: focus on value creation, act as business advisor and integrator, provide input into decision making process
- Performance Management: track KPIs and provide insights to improve profitability and efficiency
- Co-ordination and alignment : act as a bridge between global corporate FP&A and local country finance teams, ensuring regional plans align with global objectives
**Regional Office (Singapore) Finance Business Partner**
- On this part of the role, the Business Analyst will be responsible for the FP&A activities of the APAC regional office itself (cost centre control):
- Acting as a key finance partner to Regional functional leads (e.g., marketing, supply chain, HR), as well as the Brand functional leads based in Singapore in the preparation and monitoring of their budgets
- Responsible to co-ordinate the regional office budget, forecast, and business plan processes
- Prepare the Budget/Re-estimate/BP P&L of the regional departments and take responsibility for relevant submissions in the Group consolidation tool (HFM)
- Participate actively in the month-end closing, in close collaboration with Corporate Finance team, ensuring the necessary accruals are documented and appropriately reported in the correct cost centres
- Perform variance analysis on a monthly basis vs budget/expectation and investigate with each department head the reasons for the variance
- Prepare monthly and quarterly reports, dashboards, and presentations for senior management.
- Liaise with Finance counterparts at central office (Paris) in relation to intercompany recharges to/from regional and brand departments
**Balance Sheet & Working Capital Analysis**
- On this part of the role, the perimeter extends to 9 markets for which the Business Analyst, Asia-Pacific will prepare analysis and reporting as well as make recommendations relating to Working Capital Management, including:
- Prepare monthly consolidated reporting on Balance Sheet & Working Capital for APAC region
- Monitor actual vs budget/re-estimate balance sheet and working capital submissions, analyzing actual against expectation and investigating any deviations or challenging any assumptions which are inconsistent
- Collaborating with Treasury team to publish monthly APAC Balance Sheet deck for Senior Management
- Consolidate CAPEX submissions across all APAC markets on a monthly basis (and for budget/re-estimate process), including analysis of actual vs expectation and obtaining explanations for any deviations
**Strategic Market Analysis**
- On this part of the role, the Business Analyst, Asia-Pacific will be responsible to:
- Collaborate with Travel Retail team as well as Domestic Market teams to analyze the consolidated business view of the different channels, with a specific focus on China. Prepare monthly reporting and presentation for senior management summarizing the key trends, internally and vs competitors.
- Develop and implement monitoring tools, as well as prepare analysis and recommendations across the APAC region - including but not limited to pricing, promotions, discounts etc.
- Gather and consolidate other relevant market information and prepare analysis for regional management, to use in ide
-
Finance Analyst, Asia-pacific
2 weeks ago
Singapore Clarins Full time**Ready to bring passion into your career?** A global leading skincare and make-up company, Clarins group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d’être is "making life more beautiful, passing on a more beautiful planet". Operating in more than 150 countries, we are now...
-
Manager, Project Finance
7 days ago
Singapore EXCELERATE ENERGY ASIA PACIFIC PTE. LTD. Full timeExcelerate Energy is changing the way the world accesses clean, affordable, and reliable energy. We are focused on providing flexible LNG solutions to emerging markets across the globe and delivering a lesser emitting form of energy to markets that often rely on coal as their primary energy source. We strive to achieve sustainable results by delivering what...
-
Finance Analyst, Asia Pacific Finance Group
17 hours ago
Singapore Allied World Full timeJob Description - Finance Analyst, Asia Pacific Finance Group R)Take the next step in your career with us. Allied World is an ideal place for talented professionals who are driven by a belief in the value of collaboration and the power of knowledge. We believe that when our great people work together and support one another, our clients receive the best...
-
Finance Manager
2 weeks ago
Singapore HEIDELBERGCEMENT ASIA PTE LTD Full time**Position: Finance Manager (Asia Pacific)** This role reports to Finance Director and assists in financial planning, performance reporting/analysis, capital investment management and Group systems and templates implementation. This can be considered an individual contributor role and having a staff to assist on the monthly entries, etc. Occasional...
-
Singapore International Finance Corporation Full time**Manager - Transaction Advisory, PPP, Asia & Pacific** Job #: req31633 Organization: IFC Sector: Other Grade: GH Term Duration: 4 years 0 months Recruitment Type: International Recruitment **Location**: Singapore,Singapore Required Language(s): English Preferred Language(s): Closing Date: 2/24/2025 (MM/DD/YYYY) at 11:59pm UTC Description IFC is seeking...
-
Finance Director, Asia Pacific
2 days ago
Singapore STEELCASE OFFICE SOLUTIONS PTE LTD Full time**PRIMARY FUNCTION/JOB SUMMARY** The Finance Director play a critical role for the Asia Pacific business, working as a member of the Asia Pacific Leadership Team to partner cross-functionally with other leaders and departments as appropriate, meet business and financial objectives, and support accelerating APAC growth. This role is directly leading the...
-
Senior Business Analyst
3 days ago
Singapore NTT ASIA PACIFIC PTE. LTD. Full timeWe are looking for a Senior Business Analyst from Finance Background, proficient with advanced Excel to join us. Want to be a part of our team? Senior Business Analyst will analyzes complex business problems to be solved with automated systems such as robotics. Identifies gaps and provides technical expertise in business requirements for system functional...
-
Singapore LANDESBANK BADEN-WUERTTEMBERG Full time**About The Role** Senior Analyst Fundamental Research Asia Pacific is an operational role and is part of the department Financial Markets Asia/Pacific. This position is active in providing fundamental research on covered bonds and financial institutions for clients in the capital markets business in Asia/Pacific and Europe. It serves as the central...
-
Head of Export Finance Asia-Pacific
17 hours ago
Singapore Crédit Agricole SA Full timeTypes of Jobs - Corporate & Investment Banking Job title Head of Export Finance Asia-Pacific Contract type Permanent Contract Yes Job summary Manages the ITB Export Finance and Solutions ("EFS") teams in Asia Pacific, in coordination with the ITB Country Heads Defines the business and origination strategy of EFS in APAC together with the ITB...
-
Head of Export Finance Asia-Pacific
17 hours ago
Singapore Crédit Agricole Group Full timeManages the ITB Export Finance and Solutions ("EFS") teams in Asia Pacific, in coordination with the ITB Country Heads. Defines the business and origination strategy of EFS in APAC in collaboration with the ITB APAC Head, SCOs, Coverage, ITB Heads, and ITB Business Lines Regional Heads. Ensures strategic and execution alignment with ITB Strategy...