Regional Fp&a Manager Apac
1 week ago
**General information**:
Agency: Kinesso
Job Function: Finance and Accounting
Location: Singapore, Singapore
Job Ref#: 13346
**Description & Requirements**:
- Position Summary
- **Department**:Regional Finance Kinesso, APAC
**Location**:
- Singapore
**Reporting to**:Regional FP&A Director, APAC
**Coverage**:Asia Pacific (based in Singapore)
**The role **
- Reports to Regional FP&A Director and Regional CFO as **_Regional FP&A Manager APAC _**
- Covers Asia Pacific markets and affiliates
- The position is based in Singapore with limited/ no travel required.
**You work with **
- Local Singapore finance team
- Markets FP&A teams and CFOs in the region
- Regional and Market Business Leads
**You are**
- Key Responsibilities
- **The focus**
**_Financial Planning & Analysis_**
- **Local Singapore FP&A Scope**
- Attend monthly meeting with business team to track the revenue performance against full year forecast.
- Work closely with business team to update full year revenue and cost forecast on quarterly basis to be submitted to the region.
- Support business team in fee proposal, hour and fee reconciliation and any other ad hoc request.
- Complete monthly flash and month end reporting template to be submitted to regional controllership team.
- **Regional FP&A Scope**
- Support Regional FP&A Director in the region’s annual/ quarterly financial planning and budgeting exercises
- Manage region’s monthly and bi-quarterly flash exercises, co-ordinate with the markets on timely submissions, consolidation of APAC results and prepare financial commentaries.
- Gather and organize financial data to provide detailed analysis on variances
- Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
- Investigate and provide analysis for monthly revenue fluctuations and expenditure increases/decreases.
- Provide comments on variances between actual results vs monthly forecast by markets and for the regions.
- Support Regional FP&A Director in preparation of financial slides for presentation to global leadership team.
- Support the Regional FP&A Director in developing strategic action plans for markets achieving financial and business targets of the APAC markets
- Act as key liaison to market CFOs and finance teams on APAC FP&A and reporting requirements
- Monitor APAC working capital, collections, process and capital expenditure
- Assist in APAC review and prepare bi-quarterly working capital report to Global
- Act as key liaison on KHALIX (Financial database) information and reporting requirements
- Attending to ad-hoc projects, as required
- Desired Skills & Experience
- **You should have**
- Self-starter, keen learner, multi-tasking and independent individual with high analytical skills.
- Flexible to adapt to changing reporting requirements and willing to work on improving reporting process and efficiency.
- Strong writing skills to present clear financial commentaries to senior leadership.
- Strong Hyperion, Excel and Powerpoint skills a must.
- Prior experience in FP&A in an advertising (preferable media), or services environment, preferred
**About Us**:
-
Apac Amp Inventory Data Analyst
2 weeks ago
Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full timeResponsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...
-
Sg - Fp&a Apac
1 week ago
Singapore Mainstream Renewable Power Full time**Department**:_Finance _ **_Job Location: _**_Singapore _ **_Reporting to: _**_Finance Director, APAC _ **_Travel required: _**_Flexibility in travelling requirement within the region as per business requirement**_Company Overview: _** - Mainstream Renewable Power is a leading pure-play renewable energy company, with wind and solar assets across global...
-
Regional Fp&a Manager
1 week ago
Singapore Nobel Biocare Full timeOperating Company: Nobel Biocare Location: Singapore,,SG Date Posted: September 12, 2024 Req Number: R5020984 **Purpose of Position**: The FP&A Manager is a key member of the APAC finance team. The role will report to the Regional FP&A Director and to provide effective monthly regional management reporting, and help support the APAC leadership team in...
-
Regional Fp&a Manager, Apac
2 days ago
Singapore Equinix Full timeRegional FP&A Manager, APAC **Who are we?** Equinix is the world’s digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our...
-
FP&A Lead
1 week ago
Singapore BARRINGTON JAMES LIMITED Singapore Branch Full timeAbout Us: BARRINGTON JAMES LIMITED is a dynamic and forward-thinking organization with a presence in the Asia-Pacific region. As a Senior Finance Manager, you will be part of our Regional Finance team, driving growth and expansion across the continent.Job Description: In this role, you will oversee the financial planning calendar, ensuring timely and...
-
Fp&a Manager
9 hours ago
Singapore SUBWAY SYSTEMS SINGAPORE PTE. LTD. Full timeAs directed by APAC FP&A leadership, the FP&A Manager will support the FP&A activities for the APAC region, including the regional leadership's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects across both the region's P&L, and the region's Franchise Advertising Fund (FAF) P&L. This position will...
-
Regional Fp&a Manager
5 days ago
Singapore Olympus Australia Full time**About the Role**: - Conducting the monthly consolidation, annual budgeting, quarterly forecasting, deviation analysis and special projects, ensuring efficient & harmonized planning and analysis processes. - Act as the overall analytical aggregator of company-wide financial data, to provide insights to decision making bodies and be the key interface to...
-
Regional Fp&a Analyst, Apac
1 week ago
Singapore AlignTech Full time**Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...
-
Controlling Manager
2 weeks ago
Singapore Robert Half Full time**The Company** Our client is one of the leading players within the pharmaceutical and research industry. Due to business expansion, they are now looking to recruit a Controlling Manager (FP&A) to oversee their business in the APAC region. **The Role** Reporting to the Finance Director, you are responsible for all FP&A matters for the APAC region. You...
-
Senior Fp&a Analyst
9 hours ago
Singapore REVUP CONSULTING PTE. LTD. Full timeThe Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting for the APAC region of a global manufacturing MNC, providing critical insights for strategic decision-making. **Key Responsibilities: **Financial Reporting**: - Prepare and analyze monthly, quarterly, and annual financial reports and KPIs. - Conduct ad-hoc...
-
Regional Fp&a Analyst
5 days ago
Singapore Robert Half Full time**The Company** Industry leader in the Chemical sector - currently hiring a driven and hands-on talent with 4-8 years of relevant regional FP&A experience, and exposure to industries with inventory to join the APAC team. **Requirements**: - ** Compulsory: 4-7 years of strong Regional FP&A experience from MNCs. **Advantageous to have worked with...
-
Senior Regional FP&A Manager
3 weeks ago
Singapore JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesThe Senior Regional FP&A Manager will be dedicated to MedTech sector and be at the centre of region enabling cluster & regional Business Unit Finance's success in planning, reporting, and analytics activities while serving as the CFO's office. This role will be critical in developing relationships with key stakeholders within the...
-
Fp&a Manager
7 days ago
Singapore KORNFERRY Full timeRequisition ID - 12594 - Country- Singapore- State / Province- Singapore- City- Singapore- About Us**Korn Ferry** is a global organizational consulting firm. We help clients synchronize strategy and talent to drive superior performance. We work with organizations to design their structures, roles, and responsibilities. We help them hire the right people to...
-
Singapore Johnson & Johnson Family of Companies Full timeThe Regional FP&A Manager will be dedicated to Medical Device sector and be the right hand of the Regional FP&A Director in enabling Business Unit Finance’s success in Planning & Updates, Reporting, and Analytics activities and providing oversight to the Regional FP&A team. This role will be critical in developing relationships with key stakeholders within...
-
Apac Fp&a Manager
2 weeks ago
Singapore Wood Plc Full timeOverview / Responsibilities: Wood is currently recruiting for a APAC FP&A Manager with extensive experience in the oil and gas petrochemical industry. The FP&A Manager will play an integral part in leading the consolidation accounting. He / She will review and liaise with subsidiaries and joint ventures to resolve accounting related matters, as well as to...
-
Senior Manager, Fp&a
2 weeks ago
Singapore Delivery Hero Full timeAbout the opportunity We are looking for a highly motivated **Senior Manager, FP&A (APAC)** to be based in our regional Singapore office! **Responsibilities**: - Oversee and lead finance partnering activities for APAC competing/emerging markets and all businesses including new businesses. - Partner with regional business heads and country managers in...
-
Fp&a Analyst
2 weeks ago
Singapore REVUP CONSULTING PTE. LTD. Full time**Financial Analyst / Senior Financial Analyst** **Medical Device MNC** **Central Location** **Position Summary**: Reporting to the APAC FP&A Manager, this role supports financial planning and analysis for APAC commercial operations, including regional reporting, forecasting, and budgeting. **Key Responsibilities**: - Support Rolling Forecasts, Business...
-
Regional Deputy Finance Manager, Fp&a
5 days ago
Singapore Cadmus Resources Full time**Global European Logistics MNC**: - ** Finance Business Partner Role**: - ** Regional and Global Exposure** **Responsibilities**: - Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning - Support...
-
Regional Fp&a Manager
2 weeks ago
Singapore Ninja Van Full timeNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...
-
Senior Fp&a Manager
2 weeks ago
Singapore Chubb INA Holdings Inc. Full timeJob Requirements This role is responsible to support the Regional Head of FP&A in defining the Regional FP&A agenda and delivering on it. It requires significant interaction with market finance teams, Regional business line managers, as well as COG finance management in the US/Europe and the Global Digital team. In addition to business partnership, the...