Manager, Global FP&A
7 months ago
Collaborate with Senior FP&A Analysts to complete the compilation of full P&L projection. Own and drive analysis and review of forward-looking plans & forecast submitted by all entities, by comparing with actual & past trends. Own and drive analysis of past trends by drilling down to details (e.g. profitability per entity per product range, expenses, production related costs), identify causes of deviation based on financial data submitted, solicit explanation from entities and highlight any irregularities to Global Management. Develop, implement and continuously improve on the methodology and process of compiling global costs and execute allocation of costs to selected entities. Responsible for developing, implementing, preparing and analysing various management reports for senior global management team. Support analysis relating to revenue and margin, including breakdown by product ranges. Support analysis relating to product costing, manufacturing site costs and related processes. Support analysis relating to SCM related cost and inventory. Support analysis relating to SG&A, and R&D cost. Actively collaborate with Group Accounting team in the analysis of month end financial reporting. Support Senior FP&A Manager by compiling, analysing and identifying improvement areas for periodic financial reports & presentation material for shareholders & board meeting. Develop, design, implement and look for continuous improvement in sales and marketing reports, profitability reports, revenue reports and other KPI reports in Jedox and BPC. Actively participate in global projects & initiatives related to P&L. On ad-hoc basis (e.g. M&A activities, shareholders requests, legal cases, financial modelling), to support global leadership team in decision-making via periodic research and compilation of essential key information from internal & external sources e.g. market trend, competitive landscape, industrial benchmarking etc. Responsible for America region especially US FP&A full coverage. This includes full P&L analysis, review of financial trends, forecast, budget and CAPEX, etc Represents Global Finance in ISO matters and also acts as ISO internal auditor for DyStar. Any other task(s) assigned by Senior Manager, Global FP&A.
Job Requirements
Degree in accounting or its equivalent At least 10 years’ FP&A experience, with minimum 5 years in costing. Hands-on experience in production-oriented business environment. Excellent communication skills. This job requires ability to work with multicultural teams and communicate with various global team members. Good understanding of ERP systems (SAP and SAP Business Warehouse an advantage). Excellent Microsoft Office skills (especially Excel). Good sense of urgency in meeting reporting deadlines. Strong analytical skills, meticulous. Fluent in business English. Spoken proficiency in Mandarin or other languages will be an advantage.-
Director, FP&A
7 months ago
Singapur, Singapore Airwallex Full timeAirwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the worlds most powerful payments infrastructure, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in...
-
Assistant FP&A Manager
7 months ago
Singapur, Singapore FairPrice Group Full timeJob Description Set Group reporting cadence for monthly management reporting, forecasting and budgeting process Maintain key master listing of cost centres/ GL for management reporting Prepare financial presentation packages for Management and Board. Provide insights highlighting trends and variances in key performance indicators. including all...
-
Asia FP&A Analyst
1 month ago
Singapur, Singapore Intuitive Full timeJob DescriptionPrimary Function of Position Working closely with Asia Finance & Sales Operations manager, global peers and other function leadership in Asia, the Asia FP&A Analyst proactively performs detailed analytical functions to provide financial insights for business partners to allocate company resource for the faster growth of da Vinci business in...
-
Regional FP&A Manager- APAC
1 month ago
Singapur, Singapore SoftwareONE Full timeWhy SoftwareOne? SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and handle everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks...
-
Sr Manager, Corporate FP&A
7 months ago
Singapur, Singapore Thermo Fisher Scientific Full timeThis business-critical role will report to Southeast Asia and Taiwan Regional CFO, located in Singapore, supervising the FP&A functions of the region. Partner with senior leaders or key partners in the region to drive profitable organic growth. Meanwhile enhance control. Manage standard FP&A workstream including monthly closing, commercial forecast,...
-
FP&A Analyst
4 weeks ago
Singapur, Singapore Cultivar Asia Pte Ltd (EA License 19C9782) Full timeJob Title FP&A Analyst Location Singapore Our client, an innovative technology company, is seeking a highly skilled FP&A Senior Associate to support its financial planning and analysis needs. This role involves developing financial models, preparing detailed reports, and collaborating with key stakeholders to provide actionable insights that drive the...
-
Asia FP&A Analyst
1 month ago
Singapur, Singapore Intuitive Full timeCompany Description At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse...
-
Asia FP&A Analyst
1 month ago
Singapur, Singapore Intuitive Surgical Full timeCompany DescriptionAt Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team,...
-
Senior FP&A Analyst
7 months ago
Singapur, Singapore Neuron Mobility Full timeThe Role You will report to the Head of Financial Planning & Analysis, this position will be a key member of our Finance team and will partner with cross functional teams at all levels. The geographical scope is global and covers Australia, New Zealand, Singapore, China, United Kingdom, Canada and potentially more countries in the near future. ...
-
Manager, MarComms FP&A
6 months ago
Singapur, Singapore Netflix Full timeNetflix is the world's leading internet entertainment service with over 270 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching...
-
Assistant/ Manager, Finance
2 months ago
Singapur, Singapore Kuok Group Full timeLocation: Tuas/ Great World City Tasks and ResponsibilitiesProvide timely and accurate financial information and analyses including management and financial reporting, budgeting, forecasting and overall control.Lead and manage continuous improvement projects for Finance department excellence.Support Senior Manager on monthly review of entities financial...
-
ASEAN FP&A Manager
6 months ago
Singapur, Singapore Goodyear Full timeLocation: SG - Singapore - GST Goodyear Talent Acquisition Representative: Kerr Bianca Mendez Beech Sponsorship Available: Yes Relocation Assistance Available: Yes As the ASEAN FP&A Manager, you will be responsible for leading and supporting consolidation of ASEAN Cluster actual and projected financial statements, metrics and performance indicators...
-
Manager, Global Mobility
5 months ago
Singapur, Singapore Publicis Re:Sources Global Full timeJob Description We are looking for a Mobility Manager who will be responsible for, coordinating, and administrating all activities within the end-to-end mobility lifecycle. You will ensure the reliable adoption of standard global mobility processes and policies to maintain compliance. You will act as the mobility subject matter expert and best...
-
Assistant FP&A Manager
7 months ago
Singapur, Singapore FairPrice Group Full timeJob Description Prepare monthly profit and loss (P&L) and financial presentation packages for Management Analyze, summarize, and present monthly results and variances to Departments Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures. Partner...
-
Senior FP&A Analyst
5 months ago
Singapur, Singapore Guardant Health Full timeJob Description Responsible in the consolidation of management books P&L (Revenue, COGS, OPEX, Headcount) across Asia-Pacific, Middle East and Africa region Provides support in the annual budgeting, long-range planning and forecasting process Tracks and analyzes key performance metrics to monitor business performance against targets and identify...
-
Financial Planning
7 months ago
Singapur, Singapore Carrier Full timeAbout the role This position is for a Financial Planning & Analysis (FP&A) Analyst, who will be involved in reporting, monthly forecasting and strategic planning. Key Responsibilities: As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for: Actual reporting Collect/consolidate the actual performance for the month, analyze...
-
VP – Business Intelligence
4 weeks ago
Singapur, Singapore The Edge Partnership Full timeKey responsibilities Support the Consumer & Wealth FP&A teams by conducting in-depth research on industry trends, market dynamics, and economic indicators to assess their impact on business performance. Transform external and internal data into actionable insights for management reviews and strategic decision-making. Ensure consistent delivery of...
-
VP Financial Planning
7 months ago
Singapur, Singapore HSBC Full timeSome careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Life in...
-
Manager, Regional Finance Business Partner
1 month ago
Singapur, Singapore Sephora Full timeAt Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us.We are united...
-
FP&A Manager
7 months ago
Singapur, Singapore Ninja Van Full timeNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...