Commerce Finance

Regional FP&A Manager

Date Added: 12/10/2017
Consultant: Huwy Jones
• Singapore based role
• Multinational company

Based in Singapore and reporting to a Finance Director, your primary responsibility will be managing the FP&A function for APAC entities.

Responsibilities:

• Manage the annual budgeting process, and liaison with various senior stakeholders,
• Preparing monthly management reports on all business units' financial performance,
• Perform variance analysis, providing commentary and recommendations for Business Unit and Country Heads, helping drive better performance,
• Management of the quarterly forecasting process, and hands-on interaction with Country Managers on business specifics.
• Key contributor to the 3-5 years long-range business planning process, and presentation to the Regional Board of Directors,
• Implement new Business Intelligence reporitng tools to improve standardization of reporting and forecasting.

Education/Experience:

• Bachelor’s degree in Finance or Accounting
• Combined with MBA, ACCA or CPA an advantage
• Minimum of 7 years’ experience in a complex FP&A role.
• The ability to liaise with, and influence senior stakeholders,
• Excellent analytical and communication skills required,
• Self-motivated, adaptable and mature,
• Possess the ability to analyse high-volumes of complex data and determine / agree a clear path of action.
• Strong reporting and systems skills (Excel and Hyperion / TM1 / BW) are highly desired.


To apply, please submit your resume (in MS Word format) to Huwy Jones at hj@kerryconsulting.com, quoting the job title and reference number HJ12261.

We regret that only successfully shortlisted applicants will be contacted.

Registration No: R1764420




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