My client is an award-winning European MNC that develops, manufactures and markets products for the construction, energy and manufacturing industries. They are currently seeking an experienced Regional FP&A Controller who has a strong track record in FP&A and Business Partnering, to work in a lean and fast-paced organization to drive collaboration and strategic financial planning initiatives.
Client Details
My client is an award-winning European MNC that develops, manufactures and markets products for the construction, energy and manufacturing industries. They are currently seeking an experienced Regional FP&A Controller who has a strong track record in FP&A and Business Partnering, to work in a lean and fast-paced organization to drive collaboration and strategic financial planning initiatives.
DescriptionDevelop and lead the growth strategy by collaborating with senior leadership and key stakeholders across multiple countries within SEA, India & ANZ.Translate business objectives into comprehensive financial plans that align with the company's growth ambitions.Drive the annual budgeting process and rolling forecasts related to revenue and sales metrics.Analyze historical data, market trends, and competitive landscape to create accurate and achievable revenue projections.Regularly monitor and analyze revenue performance against targets, identifying trends, gaps, and opportunities.Investigate and explain actual vs. budgeted revenue discrepancies. Work closely with operational teams to understand the factors contributing to variances and recommend corrective actions.
ProfileBachelor's degree in Finance, Accounting, Business, or related field.6+ years of progressive experience in financial planning and analysis and business partnering in a matrix organization.Proven track record of driving revenue growth in a similar role, preferably within the manufacturing, FMCG or any relevant sectors.Strong analytical skills and ability to translate complex data into actionable insights.Proficiency in financial modeling, forecasting, and budgeting.Excellent communication and presentation skills, with the ability to interact effectively with both financial and non-financial stakeholders.Experience with ERP and financial planning systems; proficiency in Excel and other financial software.Strategic mindset, able to think critically and contribute to overall business strategy.Detail-oriented and capable of managing multiple priorities in a fast-paced environment.
Job OfferGreat office culture and flexible working environmentsEstablished leadership and training programsRotational and upward career opportunities within and outside of Singapore
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rachel Hee at +65 6541 9960.
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