Fp&a, Manager

5 days ago

Singapore Integral Ad Science Full time

Reporting to the Regional Managing Director and VP Finance EMEA & APAC, you will be responsible for the FP&A function for the EMEA/APAC region. This will include analysis and reporting of financial performance and trends, preparation of monthly and quarterly management analysis and reports, budgeting and forecasting. You will play a key role as the business partner to the Managing Director as well as the commercial teams in providing quarterly management reports, analysis of key business drivers, return on investment, preparation of commercial agreements and investment cases, profitability analysis and tracking of capital investment projects. You will manage a team of 3 analysts based in Singapore, London and Pune.

**Responsibilities**:

- Act as a strategic and trusted advisor to the Functional Leaders
- Deliver best in class financial information and analysis to Functional Leaders, providing timely, sound and clear financial analysis of current results that enables strategic decision making for their function
- Help Functional Leaders to submit accurate forecasts
- Build and maintain strong relationships with regional Functional Leaders, as well as local market Functional Leaders, to ensure proper communication of relevant information to maximizing business performance and sound decision making.
- Own and drive the financial budget, re-forecasts, monthly close for each of the Business Function
- Manage the Budgeting and Forecasting process, working in collaboration with Group and regional Finance teams to ensure planning is realistic and balanced.
- Create new templates, evolve and improve existing templates such that the financials can be easily understood, and actioned by the Business Functions
- Continuously improve processes to drive automation, efficiency, prioritization, and cross team collaboration.
- Develop new reporting formats and analytical tools, working with the Global FP&A, to drive improved financial insight and performance.
- Identify areas of cost improvements to help Functional leaders to stay efficient on resource allocation
- Provide ad hoc analysis as required by the Global teams, and Regional Business Function Execs
- Maintain a robust FP&A control environment that adheres to the Group policies and embeds best practice across the business.
- Partner with Global FP&A team to best accomplish goals and in preparing ad hoc reports for management.
- Additional responsibilities and projects assigned, as needed.

**About Integral Ad Science**

Integral Ad Science (IAS) is a global leader in digital media quality. IAS makes every impression count, ensuring that ads are viewable by real people, in safe and suitable environments, activating contextual targeting, and driving supply path optimization.

**Equal Opportunity Employer**:

- IAS is an equal opportunity employer, committed to our diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age. We strongly encourage women, people of color, members of the LGBTQIA community, people with disabilities and veterans to apply._

**California Applicant Pre-Collection Notice**:

- #LI-Hybrid_

  • Senior Automation Engineer

    2 weeks ago

    Singapore Pfizer, S.A. de C.V Full time

    We're in relentless pursuit of breakthroughs that change patients' lives. We innovate every day to make the world a healthier place. To fully realize Pfizer's purpose – Breakthroughs that change patients' lives – we have established a clear set of expectations regarding "what" we need to achieve for patients and "how" we will go about achieving those...

  • General Manager

    4 days ago

    Singapore FP Global Full time

    Direct message the job poster from FP Global Headhunter for Private Equity, Private Credit, Real Estate, Digital & Sustainable Infrastructure | Specializing in Sales, Investor Relations… General Manager – Regional Retail & Operations (Confidential Search) Industry: Retail / F&B / Hospitality / Real Estate Overview Our client is a fast-growing regional...

  • General Manager

    2 weeks ago

    Singapore FP Global Full time

    Direct message the job poster from FP Global Headhunter for Private Equity, Private Credit, Real Estate, Digital & Sustainable Infrastructure | Specializing in Sales, Investor Relations... General Manager – Regional Retail & Operations (Confidential Search)Industry: Retail / F&B / Hospitality / Real Estate Overview Our client is a fast-growing regional...

  • Cluster Fp&a Manager

    1 week ago

    Singapore Johnson & Johnson Full time

    Reporting to the Regional FP&A Director (MedTech APAC), you will be dedicated to MedTech sector and will partner with Finance leader of the mid-size cluster in enabling Business Unit Finance’s success in Planning & Updates, Reporting, and Analytics activities. This role will be critical in developing relationships with key stakeholders within the Business...

  • FP&A Manager

    2 weeks ago

    Singapore TabSquare.AI Full time

    Job Description Tabsquare provides AI‐powered technology solutions for the F&B industry. Position Summary We are looking for a strategic and experienced FP&A Manager to lead our financial planning and analysis function. In this leadership role, you will act as a key financial partner to senior management, providing critical insights and strategic support...

  • Fp&a Manager

    1 week ago

    Singapore Robert Half Full time

    **The Company** Join an established multi-billion European MNC with global presence. Due to evolving business needs, they are actively recruiting for a Regional FP&A Manager to be part of the growing team. **The Role** **Your Profile** To qualify for this role, you must be a Chartered Accountant and have a Degree in Accountancy with minimum 10 years of...

  • Manager, Fp&a

    3 days ago

    Singapore Kellanova Full time

    **Role Purpose**: To manage financial commitments (P/L, B/S and CF) through analyzing actual, understanding forecast, and highlighting any risks and opportunities in the forecast. Support strategic forecast process every quarter Support annual budgeting process Provide insights to management through monitoring and analyzing actual results month by...

  • Controlling Manager

    1 day 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...

  • Manager, FP&A

    1 week ago

    Singapore AIRWALLEX (SINGAPORE) PTE. LTD. Full time

    This role will be a key member of the AWX Finance team. As the FP&A Senior Manager, you will be responsible for supporting the financial planning and analysis function across AWX globally. You will play a critical role in providing strategic financial insights, analyzing business performance, and driving decision-making processes. You will also be involved...

  • Manager, FP&A

    1 week ago

    Singapore AIRWALLEX (SINGAPORE) PTE. LTD. Full time

    This role will be a key member of the AWX Finance team. As the FP&A Senior Manager, you will be responsible for supporting the financial planning and analysis function across AWX globally. You will play a critical role in providing strategic financial insights, analyzing business performance, and driving decision-making processes. You will also be involved...