Manager, Financial Planning and Analysis

2 days ago

Singapore FRIESLANDCAMPINA AMEA PTE. LTD. Full time

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 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

1. 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

2. 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

3. Other responsibilities
- Business partner for finance community in complex accounting issues

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