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Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: Singapore
Industry:
Salary: S$120000 - S$160000 per annum
Start Date: 1/3/2020
Reference: JN -022020-447832
Contact Name: Jolene Lee
Contact Email: jlee@argyllscott.sg
Job Published: February 13, 2020 08:31

Job Description

Our Client

An internationally renowned FMCG Consumer Goods company is hiring and FP&A Manager, being the key support of Asia Pacific CFO. The FP&A Manager is responsible for Asia Pacific financials and analyses he / she provides to support growth decisions

The Role:

  • Generates insights at period / quarter close based on financial analysis of system data.
  • Partners with Regional Sales & Marketing Director and team on critical Regional projects e.g. Strategic Revenue Management, e-Commerce, Portfolio Mix Analysis.
  • Participates in periodic business review with Asia Pacific CFO, business leader and leaders from Sales, Marketing and Supply Chain.
  • Prepares periodic reports, commentary and business reviews for leadership Meetings.
  • Co-ordinates Annual Operating Plan financial modelling process. Supports Asia Pacific CFO in target setting.
  • Supports Asia Pacific CFO to design longer-term planning and modelling in order to reach 2025 Vision
  • Leads Asia Pacific Regional Overheads budgeting and tracking.
  • Analyses the periodic forecast by assessing Trends, Opportunities and Risks.
  • Analyses actual results versus forecast and support resolution when the gaps arise
  • Support Asia Pacific Markets on Hyperion Financial Management (HFM) and reporting

Experience Required:

  • Relevant work experience in Finance & Accounting -ideally within an FP&A role
  • Prior Experience in a FMCG or Healthcare company is preferred
  • Experience in a Regional position would be a competitive advantage but not mandatory.
  • Degree in Business, Accounting or Finance
  • 5-9 years relevant work experiences
  • Fluency in English - Asian languages a competitive advantage
  • Strong command of Microsoft Office (Excel, PowerPoint)
  • Experience with Hyperion Financial Management and Power BI preferred

EA Registration Number: R1655951
Argyll Scott Singapore Pte Ltd. EA Licence Number: 16S8105