FP&A Manager (Healthcare MNC) Located in West Jobs in Singapore

    FP&A Manager (Healthcare MNC) Located in West

    Permanent Isao Omine Email Job
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    Details

    • Category Commerce & Industry
    • Industry Health & Life Sciences
    • Function Finance & Accounting
    • Consultant Isao Omine
    • License No 16S8060
    • Registration No R1551511
    • Job Ref No 23879
    • Salary S$55,000 - S$100,000

    Description

    • Global MNC, established company with 150+ years of history
    • Strong presence in Asia
    • Growing company through acquisitions

    Role

    • Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
    • Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resource
    • Manage annual target setting process within country Business Unit
    • Ensure implementation of global templates, coordinate timetable for reviews, consolidate plans and prepare annual budget presentation to the Senior Executive Team
    • Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items.
    • Assist in preparing and presenting Business Unit’s monthly operations review to the Country Finance Manager
    • Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
    • Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
    • Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)

    Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit

    • Manage and oversee team’s delivery of team/function goals to drive execution against goals set
    • Drive and manage learning and development of team in the area of Business Controlling/Business Unit reporting and company’s behavior to achieve team/function goals
    • Drive self-learning and improvement in the area of Business Controlling/Business Unit reporting and company’s behavior as part of continuous learning

    Requirements

    • Degree in Accountancy, finance or related discipline
    • CA/ ACCA
    • 7+ years Finance/ FP&A experience in global MNC preferred
    • Proven hands-on experience in SAP accounting applications is an advantage
    • Demonstrate sound knowledge and application of financial/accounting principles and budgetary management

    To Apply

    To apply, please submit your resume to Isao Omine at io@kerryconsulting.com, quoting the job title and reference number 23879. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060