FP&A Manager, leading organisation

  • competitive
  • Singapore
  • Permanent, Full time
  • Target Partners Executive Search , EA Licence No: 09C4648
  • 19 Feb 18 2018-02-19

Our client operates a diversified portfolio of business across the region. They are looking for a highly motivated individual to join as a FP&A Manager to support key business units.

Job responsibilities:

  • Responsible to consolidate and analyze the monthly financial results of the assigned Business Group and identify the root reasons for the significant variances between actual and budget/forecast and last year
  • Understand the basis of the revenue and cost drivers and processes behind the numbers and work with FP&A and various parties to ensure corrective measures taken to reflect the accurate numbers and assist management to work towards to the budgeted revenue and EBIT
  • Develop reports/dash boards to monitor the yield and cost of businesses on a daily/weekly/monthly basis for key drivers of the businesses
  • Gather data from departments, update periodic reports, analyze data, financial modelling, identify risks and opportunities to highlight to management and FP&A
  • Set KPI for business units, regions, divisions and key initiatives on a monthly and quarterly basis

Requirements:

  • Degree in Accounting, Business or equivalent with minimum 10 years of working experience in a large organization, preferably with supervisory experience
  • CPA and relevant professional qualification
  • Good technical skills in financial modelling and financial analysis
  • Independent and able to work with all levels in a high matrix organization
  • With strong analytical, people management, communication and organization skills
  • Proficiency in SAP is an advantage

We encourage interested qualified candidates to submit application in word doc format indicating current and expected compensation.  We regret that only shortlisted candidates will be notified.

[Joey Soh, R1765453]