FP&A Manager

Job ID:
L7RWVW33

Responsibilities:

• Responsible for the daily operations of the planning & reporting team, ensuring that management accounts are accurate and timely.

• Analyses data to understand and present the organisations financial performance and position. Include identification/implementation of enhancement for improved productivity and driving Strategic

• Plan and Annual Plan processes including development of action plans and implementation of tracking procedures and other specific initiatives.

• Oversee the analysis, reporting and discussion of financial and operational performance

• Perform scenario analysis on the plant run mode /shutdown impact, while collaborating with the commercial and operations team

• Prepare financial insights and recommendations to senior leadership to support strategic decision making.

• Collaborate with and support stakeholders with all their reporting information requirements e.g. monthly / quarterly standard / reporting packages

• Lead and drive business decision support including specific initiatives or program support

• Review, assess and challenge segments on actual performance and variances against forecast, prior periods and plan

• Provide leadership role in driving strategic plan process including development of action plans and implementation of tracking procedures

• Track synergy numbers and performance against targets

• Provide support for contract reviews and analysis

• Ensure optimisation of ERP system in the creation of management reports and templates

• Drive the annual planning process and target setting for the Company

• Work with Operations teams in the review of standard costs on a periodic basis

• Partner with business units to analyze financial results, key performance indicators and operational metrics.

• Direct all monthly closing activities relating to Planning and Controlling such as accurate and timely review of revenue and costs

• Working with the Productivity Champion in evaluating savings in productivity projects.

• Establish performance standards for the team and measure performance

• Perform other tasks or initiatives as directed by the Head of Finance, including ad-hoc projects

• Ensure accuracy and consistency of financial data and reporting across systems & teams.

• Continuously improve financial models, planning tools, and reporting processes to enhance efficiency and insight.

• Own the country investment process and all business cases/ projects.

• Perform advanced financial modelling for large investment projects.

• Review investment projects / capital expenditure opportunities with the business teams.

• Perform post investment review of the completed projects with financial & commercial rigor.

• Working with the Investment controlling team in Capex reporting to country, regional and global teams.

• Respond to ad-hoc requests from Management and regional office.

Requirements:

• Degree in Accounting or Business Finance (MBA preferred) with minimum 6 years experience in FP&A, financial modelling, and analysis

• Strong leadership skills and ability to manage a team

• Strong understanding of financial principles, budgeting process, and business case evaluation

• Sound MS Office skills especially advanced Excel, Hyperion & Power BI knowledge with a good working knowledge of SAP

• Able to execute change strategies and bring change projects to successful completion.

• Strong collaboration skills with ability to work with cross functional teams

• Demonstrates operational Finance knowledge and financial analysis skills with hands on knowledge of financial operations.

• Able to drive business performance by monitoring execution of finance processes and continuously improving the same.

• Self-motivated individual requiring less supervision with passion for excellence and peak performance.

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Interested applicants may wish to email your resume in a detailed Word format to **********

We regret that only shortlisted candidates will be notified.

Cindy Char Sin Yi

**********

EA License Number: 02C4944

Registration Number: R1765345

People Profilers Pte Ltd

Tel: 69509***

20 Cecil Street Singapore 049705