Senior, FP&A (Mandatory - ROI analysis experience) Jobs in Singapore

    Senior, FP&A (Mandatory – ROI analysis experience)

    Permanent Isao Omine Email Job
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    Details

    • Category Commerce & Industry
    • Industry Semiconductor
    • Function Finance & Accounting
    • Consultant Isao Omine
    • License No 16S8060
    • Registration No R1551511
    • Job Ref No 25130
    • Salary S$100,000 - S$150,000

    Description

    • Global Manufacturing MNC with Corporate HQ based in Singapore
    • Stable, established company

    Role

    This is a sole contributor role, reporting to the Senior Manager, FP&A.

    • Business partnership with BU/Functional heads to highlight issues, develop business recommendations, deliver required budgets, presentations and analyses, and drive process improvements.
    • Responsible for long term & short term forecast budgetary process which includes STRAP, AOP, Mid-Year Forecast (MYF), and monthly forecast by working closely with BU/Functional heads.
    • Ensure workflows comply to company policy, and make the recommendations when necessary.
    • Collaborate with Internal/External Auditor Team to support various audit test and SOX walkthrough.
    • Perform ROI analysis to support BU/Function projects
    • Making sure accounts are prepared on a timely basis to comply with month end close deadlines
    • Additional ad-hoc reporting, analysis as assigned by immediate superior.
    • On-demand, ad hoc analysis to BU/Functional Partners
    • Undertaking detailed analysis of financial performance across key areas, including productivity & efficiency, margin and other key cost areas on a monthly and ad-hoc basis – with a drive to identify opportunities and improve business performance.
    • Developing financial models support timely, effective financial forecasts and the management decision making
    • Responsible for preparing quarterly legal entity P&L projection to support tax forecast

    Requirements

    • 6-8 years related experience in a Manufacturing MNC.
    • Experience in working with teams from different functions and backgrounds.
    • Excellent communication and interpersonal skills to work with cross functioning teams from all levels
    • Excellent presentation skills – the ability to understand and interpret complex data easily to all necessary stakeholders
    • Ability to work well independently.
    • Knowledge of GAAP and other related accounting law or standards
    • Understanding of accounting processes, procedure and internal controls.
    • Strong business acumen
    • Degree in finance, business, economics, or accounting.
    • Postgraduate coursework is desirable.
    • Knowledge and experience in Oracle Fusion (preferred)

    To Apply

    To apply, please submit your resume to Isao Omine at io@kerryconsulting.com, quoting the job title and reference number 25130. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060