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Financial Planning & Analysis Manager, Asia Pacific

Job Title: Financial Planning & Analysis Manager, Asia Pacific
Contract Type: Permanent
Location: Singapore
Industry:
Salary: SGD$125,000-SGD$160,000
Reference: MS/FPAM/CG/SG
Contact Name: Mehul Shah
Contact Email: mshah@space-exec.com
Job Published: June 04, 2020 19:13

Job Description

  • Be a key business partner to cross functional leaders and help them make key business decisions to support the company’s growth plans for the region
  • Attractive remuneration and excellent opportunities for career progression
  • Company performance has been excellent and they continue to grow in the current market climate

My client is seeking an FP&A Manager to manage the full FP&A process and be a key stakeholder in driving growth within the APAC region.

 

Key Responsibilities

  • Key Partner to the Asia Pacific (APAC) CFO and other cross functional leaders.
  • Works with the APAC CFO to shape longer-term objectives and priorities to reach the 2025 Vision, in line with Global targets
  • Provides analyses and insights on Asia Pacific financial performance and provide a critical link between Global HQ Finance and Markets within the APAC region
  • Manage the full FP&A process, lead the regional financial forecasting process to ensure delivery of business targets and the creation of key financial reports for the APAC region to support decisions on growth and long-term strategy
  • Enahnce reporting through utilising digital, automation and visualization tools (e.g. Power BI)
  • Manages regional financial closing and support the APAC CFO to design longer-term planning and modelling to reach long term targets
  • Owns periodic financial forecast process for the region, assessing Trends, Opportunities and Risks. Analyse actual results versus forecast and support resolution when the gaps arise
  • Partners with Regional Sales & Marketing Director and team on critical Regional projects e.g. e-Commerce

Key Requirements 

  • Degree educated in Accounting/Finance, ideally with an CA or CPA qualification
  • 6 – 10 years of experience of relevant working experience, preferably in the FMCG or Healthcare sector
  • Experience with Hyperion Financial Management and Power BI preferred
  • Excellent interpersonal and communication skills to deal effectively with a variety of stakeholders

 

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EA Licence No.: 15S7496

 

 

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