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Commercial Finance Manager (6 month contract)

Posted 01 October 2021
LocationSingapore
Job type Permanent
DisciplineLeadership & General Management
ReferenceMS/CFM/F/SG

Job Description

  • One of the largest wine and spirits company
  • A management role
  • Great for career growth

My client, one of the largest wine and spirits company globally, are looking to hire a Commercial Finance Manager on a six month contract to lead all FP&A activities for Southeast Asia - a rapidly growing region for the company.

 

Key Responsibilities

  • Own and lead the full end-to-end regional forecast, actuals and outlook consolidation and reporting for P&L, Balance Sheet & Cash
  • Lead financial analysis to drive insights and make strategic recommendations to unlock both short and long-term growth opportunities across SEA portfolio of brands, countries and partnerships
  • Be responsible for the standardization and simplification of performance reporting & analytics, whilst fully demonstrating new online platforms being coordinated as part of the Finance Transformation agenda
  • Partner across functions and business units to track and drive performance delivery for SEA against set of performance deliverables
  • Work with APAC Innovation strategy team for monthly review of SEA innovation performance and needs
  • Lead and Run the Annual and Monthly business planning cycle for SEA
  • To be successful in this role you will require experience in planning and reporting and business partner with Senior Leadership.

Key Requirements

  • Minimum 8 to 10 years working experience with in depth experience in Strategic business planning, forecast and reporting, strong financial and accounting acuity.
  • Solid working knowledge of BI software tools – Power BI
  • Proven experience in developing reporting & analytics, business partnering, senior stakeholder management and influencing.
  • Excellent written and verbal communication skills.
  • Highly flexible and agile to change.
  • A strong team player and good interpersonal skills.

 

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