Manager, Financial Planning and Analysis

7 days ago

Singapore FrieslandCampina Full time $120,000 - $180,000 per year

Provide planning and analysis activities for Business Group Asia (BG Asia), ensure on time in full reporting and planning activities for Budget/Forecast, that elucidates business insights. Assist in review of FrieslandCampina AMEA (FC AMEA) audited financial statements.

What we ask

  • Bachelor/ Master's degree in Finance & Accounting / CPA

  • Minimal 8-10 years working experience, preferably including auditing experience in Big 4

  • Able to identify financial risks and opportunities

  • Understanding and applying IFRS and tax requirements both (local, regional, and corporate)

  • Understanding information technology What we offer

  • A purpose driven organisation – nourishing by nature

  • Empowering our people with the right level of autonomy

  • An international work environment that is friendly and inclusive – we are people focused and approachable

  • Enabling your creativity and entrepreneurship

  • Competitive compensation package Vacancy description

  • Business Group (BG) Planning and Analysis

  • Responsible for on time in full BG reporting activities to Region Asia & Corporate which includes actual, budget and forecast

  • Monthly business reviews for Region Asia Operating Countries; elucidate business insights to both direct and indirect reports, for BG Monthly Business Review (MBR) preparation

  • Evaluate current reporting, identify opportunities for improvement and recommend alternatives for enhanced data and improved efficiencies

  • Drive process improvements and harmonization within the business group reporting community

  • Participation in BG Asia and corporate projects

  • Support to Finance Director Asia in planning & reporting cycle and business analysis

  • FrieslandCampina AMEA

  • Review cost center reports prepared by KL Shared Service Center (KL SSC) to ensure on time in full recording and reporting

  • Periodical review of P&L and balance sheet

  • Attend monthly Operational Performance Meetings with KL SSC and Procurement Shared Service Center (PSSC) to identify opportunities for improvement

  • Responsible for annual audit and quarterly GST submissions of FCAMEA

  • Review of the annual audited financial statements & quarterly GST submissions prepared by KL SSC before signing

  • Supporting auditors' queries/ vouching requests

  • Coordination of SG&A budget and forecast processes and work closely with respective finance business partners per cost center for office and HR cost allocations

  • Other responsibilities

  • Business partner for finance community in complex accounting issues

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