Senior Fp&a Manager Asean

**Responsibilities**:
**Month-End / Budgeting & Forecasting Planning/ LV / Business Reviews**
- Ensure submission deadlines from markets within ASEAN for monthly results (FLASH / ACTUALS / LV), forecast and plan are met and with quality commentaries.
- Lead the Planning and forecasting process with the markets and be the SPOC from Region.
- Facilitate necessary discussions on reporting issues which put delivery within deadlines at risk.
- Prepare month-end/ planning financials which is required within a very short time frame with high level of accuracy.
- Provide high quality support to the management as well as other functional teams during preparation for Business Reviews with Area and other ad-hoc meetings.
- Provide insightful analysis on the financials and suggest implications on business performance.
- P&L reconciliation with Productivity Reporting

**Business Partnering with Different Business Stakeholders**
- Lead the Budgeting and Forecasting processes for relevant regional leaders in ASEAN, partner with them to define and monitor appropriate production metrics, track and report results against goals.
- Develop financial reports for business stakeholders and group reporting.
- Provide financial guidance and support to Business to understand profitability, what are the gaps in achievement of KPIs and mitigating plan.
- Perform Risk and Ops assessment in collaboration with business stakeholders to ensure that financial implication from both sides are tracked and monitored.

**Business Readiness and Change Management**
- Work closely with Power Users from markets within ASEAN during deployment to ensure local teams have the knowledge to support the key program activities (e.g. new management reporting system, new analytical tool for variance analysis, etc.)
- Act as an advocate for the standardization of global business processes, data and new systems implementation within the business.
- Understand and gather information on change impact assessment in local and initiate changes to existing local processes to support new deployment initiated by Global / BU.
- Deploy the regional communication strategy defined by Global / BU.
- Facilitate best practice sharing across the countries and regions.

**Upcoming projects (list is non-exhaustive)**:

- Data extraction via Power BI in data warehouses from local ERP systems such as SAP sunrise/JDE.
- Regional PIC for SAP sunrise implementation in ASEAN markets.
- Financial Reporting Automation.
- New BU transition and reporting.
- Streamline, standardize and automate reports of GMVA project.
- Shared Services (P2P, R2R, Intercompany non-stock transactions) - consolidate and standardize business processes to improve efficiency and productivity.
- E Buy (SAP) supports procurement of non-production spends efficiently through central governance of supplier creation and promotes usage of global procurement contracts/ catalogues to ensure direct compliance.

**Requirements**:

- Recognised Degree in Finance or Accounting, CA/ ACCA or equivalent.
- At least 8 years proven work experience within Finance/Accounting.
- Experience of working within a multinational environment/ FMCG industry preferred.
- Microsoft Office literacy essential
- SAP, BPC, JDE, HFM, Fusion, Cognos knowledge desirable.
- General system fluency: willingness to partner with IT team on upgrades, change requests.

**Description**:
Want to point a global business in the right direction? As Senior FP&A Manager ASEAN at Reckitt, you’ll have the freedom to show us how to use financial data to make smarter decisions.

**Senior FP&A Manager ASEAN**

**Central Singapore, Singapore**

**Competitive Salary & excellent benefits package**

Playing a crucial role in the smooth running of our business, you’ll support our management accounting, forecasting and planning cycle. You’ll:

- Lead the financial insight and intelligence our leadership depends on to make critical decisions
- Ensure the integrity and accuracy of reporting and formulate recommendations
- Collaborate with other finance teams and lead the improvement of tools, templates and processes
- Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.

**You’ll succeed because**

you’re financially qualified, with experience in forecasting and planning. You:

- Have FP&A and commercial finance experience
- Collaborate closely with other finance functions and drive continuous improvement
- Have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss
- Most importantly, you’re an excellent communicator, able to influence others using facts and data.

**You’ll love it because**

you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for yo