Head of FP&A, Growing Tech Jobs in Singapore

    Head of FP&A, Growing Tech

    Permanent Isao Omine Email Job
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    Details

    • Category Commerce & Industry
    • Industry IT & Telco
    • Function Finance & Accounting
    • Consultant Isao Omine
    • License No 16S8060
    • Registration No R1551511
    • Job Ref No 20198
    • Salary S$150,000 - S$250,000

    Description

    Head of FP&A, Growing Tech

    They are one of the leading providers of online privacy and security services for consumers. They have a team of more than 700 people across the globe, with a site that appears in 18 languages for millions of active paying customers in over a hundred countries. The brand is recognized by hundreds of millions of people worldwide. See huge growth in their industry, and are rapidly gaining market share through strong execution.

    Responsibilities

    1. Business partner within the organisation who acts as an internal financial advisor for all critical decisions and provides solutions to drive profitability:
      • Partner with various stakeholders to build investment option analysis
      • Provide knowledgeable, independent financial analysis to support stakeholders on decision making
    2. Oversee the Budget, Forecast and Planning function
      • Develop and manage the implementation of a budgeting and forecasting process
      • Research and recommend user-friendly tools to support the budgeting process
      • Prepare comprehensive financial models with a full set of financial statements, assumptions and metrics
      • Collaborate and manage input assumptions from various stakeholders
      • Analyze past results and future outcomes to develop recommendations for change in model assumptions
      • Perform sensitivity analysis to assess reasonable range of outcomes (Base, Best, Worst case)
      • Perform postmortems
    3. Prepare analysis of monthly forecast vs. actual results
      • Highlight and understand major forecast assumptions/deviations from actual and their effects on financial outlook
      • To do the above, work with various stakeholders to gain understanding, affirm, or challenge assumptions
      • Leverage on postmortem conclusions
    4. Provide guidance on best practicesof financial analyses, financial modelling and scenario analysis/business case justification.

    Your team is responsible for all aspects of financial planning and analysis, including but not limited to, and in no particular order:

    1. Budgeting
    2. Financial planning and analysis
    3. Management Reporting
    4. Balancing between business controllership and business partnering with all stakeholders

    Requirements:

    • Minimum 10+ years of overall experience, with at least 3 years in leading an FP&A / Business partnering function
    • At least 3 years of experience as a line manager, including significant experience in hiring
    • Degree in accounting, economics, or commerce, preferably a CPA/equivalent
    • Ability to structure data into useful information for varying business audiences
    • Strong analytical skills and business acumen
    • Microsoft Office/equivalent skills, plus advanced Excel skills, with ability to structure financial models for sensitivity analysis and usage by non-finance users
    • Meticulous, with high level of attention to detail
    • Strong English verbal and written communication skills

    To apply, please submit your resume to Isao Omine at io@kerryconsulting.com, quoting the job title and reference number 20198. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060

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