• 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