Commerce Finance

FP&A Manager -SEA

Date Added: 12/10/2017
Consultant: Huwy Jones
The FP&A Manager (SEA) will act as a business partner for Regional SEA business leaders, providing clear financial analysis, sound business insights, and decision support to ensures all key business deliverables are met.

Core responsibilities include:

Managing the annual budgeting process for the SEA region
Responsible for the preparation of the quarterly forecasting process - interaction with regional business leaders.
Prepare, analyse and distribute 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 in SEA region.
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, Business
- Professional Accounting qualifications
-Experience in a multinational environment, with 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

Apply for this position

Email to a friend

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