Regional Fp&a Manager Apac

1 week ago


Singapore Kinesso Full time

**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**:



  • Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full time

    Responsible 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...

  • FP&A Manager APAC

    1 day ago


    Singapore Brown-Forman Full time

    Join to apply for the FP&A Manager APAC role at Brown-Forman 18 hours ago Be among the first 25 applicants Join to apply for the FP&A Manager APAC role at Brown-Forman Meaningful Work From Day One As the FP&A Manager, APAC, you'll oversee and drive all aspects of financial planning, analysis, and reporting for the region. You'll play a critical role in...

  • Sg - Fp&a Apac

    7 days 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...


  • Singapore Nobel Biocare Full time

    Operating 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...


  • Singapore Equinix Full time

    Regional 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...


  • 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...


  • 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...

  • FP&A Manager APAC

    1 day ago


    Singapore Brown-Forman Australia Pty. Ltd. Full time

    We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and...

  • 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...


  • 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...