Head of FP&A (Global MNC- Manufacturing) Located in West Jobs in Singapore

    Head of FP&A (Global MNC- Manufacturing) Located in West

    Permanent Isao Omine Email Job
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    Details

    • Category Commerce & Industry
    • Industry Other
    • Function Finance & Accounting
    • Consultant Isao Omine
    • License No 16S8060
    • Registration No R1551511
    • Job Ref No 25354
    • Salary S$150,000 - S$250,000

    Description

    • Global MNC
    • Experience with BI tools such as Power BI necessary
    • Manufacturing experience mandatory
    • Company has been around for over 100 years

    Role

    This is a Head of FP&A role which will have three direct reports and reports to the CFO who is based in Singapore.

    • Work closely with CFO, SEA Management and Regional Finance teams on the overall financial management of the SEA region.
    • Take charge to develop and manage the SEA region wide Annual Plan, Long Range Plan and forecasting processes including timeline, meetings, quality reviews and reporting.
    • Evaluate business and reporting processes to drive efficiencies; drive continuous improvement initiatives and share best practices
    • Create and maintain useful reports and analysis tools to support business initiatives and decision making leveraging available tools
    • Manage SEA region wide reporting processes including monthly forecast calendars, executive presentations, weekly/month end order reporting, Backlog & Backlog Margin reporting, Monthly pricing reporting, segment profitability, flash, cashflow, business reviews and general reporting communications including analysis of key performance indicators, trends and areas of concern.
    • Develop and embed a monthly opportunities and risks process
    • Perform quality reviews and analyses of financial results and forecasts
    • Work closely with CFO to critically evaluate scope, risks and potential returns of new projects and initiatives including preparation of ROI analysis, project prioritization and monitoring of capital budgets
    • Assist CFO in the preparation of monthly and quarterly reporting to top management / Board members.
    • Lead FP&A team including holding regular FP&A meetings to update the team on performance, projects, finance systems and other areas of finance and be a resource for local finance teams.
    • Work closely with CFO, SEA Management and Regional Finance teams on the overall financial management of the SEA region.

    Requirements

    • Candidate with finance degree (preferably CA, ACCA, CPA, MIA)
    • 8 – 12 years of FP&A experience in MNC environment
    • Prior Big 4 audit experience preferred
    • Possess advanced knowledge and experience with financial accounting, corporate finance and business intelligence systems such as Power BI
    • Advanced skills in financial modeling using Microsoft Excel and presentations using PowerPoint
    • Hands on knowledge of Hyperion/Smartview reporting tools
    • Well organized with strong time management skills and attention to detail; follows through on multiple projects and juggles conflicting priorities in a fast-paced and changing environment; sets and meets deadlines

    To Apply

    To apply, please submit your resume to Isao Omine at io@kerryconsulting.com, quoting the job title and reference number 25354. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060