Commerce Finance

FP&A Manager - Heavy Industry

Date Added: 24/11/2017
Consultant: Huwy Jones
Our client are an industrial multinational company who are expanding their operations across the APAC region.

This new FP&A Manager position, has been designed to bring a new degree of detail to the planning and reporting function, to help generate informative reports and insights to better drive and navigate the business.

Your core responsibilities include:

Enhancing the Budgeting process for the APAC region, to help penetrate deeper into emerging markets
Improving the complexity and value of the quarterly forecasting process - through a higher level of interaction with regional business leaders.
Prepare, analyse and distribute robust monthly and quarterly management reports to various stakeholders, comparing financial performance against budget on a monthly basis.
Analyse and summarize financial performance trends and issues for senior management monitor progress against key financial targets, assess important trends, identify and quantify key risks and opportunities.
Facilitate periodic and ad-hoc performance reviews with business leaders across APAC.
Prepare and reviewing the annual business plans, forecasting and budgeting for new and existing businesses.
Financial planning and forecasting process -monitor and evaluate output quality with the objective of influencing continuous process improvement.
Support commercial teams by preparing investment business cases, and profitability analysis.
Take ownership of the new BI reporting Tool, develop dashboard reports for each country, and business unit.

Our client is looking for:
- Bachelors Degree: Accounting, Finance, Economics,
- Professional Accounting qualifications
-Experience in a multinational environment, with a matrix reporting structure
- Detailed experience in budgeting forecasting and business planning, with a focus on process improvement
- You must be able to give insight into the business, using your data and analysis to tell a story and advise stakeholders on the right course of action
- You must possess an analytical mindset and be inquisitive by nature

To apply, please submit your resume (in MS Word format) to Huwy Jones at, quoting the job title and reference number HJ 12780.

We regret that only successfully shortlisted applicants will be contacted.

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

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Kerry Consulting Pte Ltd. Singapore Specialist Recruitment Consultants | Executive Search & Headhunting Solutions. Copyright © 2014. Licence Number: 16S8060