Finance Manager (FP&A and Business Partnering)
Our client is in search of a seasoned Finance Manager capable of making informed, strategic decisions that advance their mission and solidify their position as a reliable and respected leader in the industry, while also offering expert financial advice to the commercial team regarding financial insights, strategic initiatives, control and compliance matters.
Responsibilities
- Provide financial insights commercial leader, based on business understanding and order / backlog /inventory data analysis
- Work with sales team and drive operational excellence, hold commercial team accountable to deliver commitments
- Drive long term profitable growth through strategic investments and initiatives
- Timely implementation of price changes through cross-functional collaboration
- Be part of sales territory and SIP design process, make sure sales quota is able to support growth commitments.
- Maintain a strong and results-oriented relationship with all levels of management
- Proactive calendar planning and meeting arrangements to ensure quality financial deliverables for both division and region. Drive standardization in review formats and cadences to enhance efficiency.
- Liaison with division and corporate finance team to ensure correct statutory and management financial reporting.
- Design and drive meaningful discussion in various workstreams not limited to Forecast/Annual Operating Plan/Quarterly and Monthly Business Reviews etc.
- Have good pulse on business in terms of changes in funnel, open orders and supply which might impact business results.
- Support daily pricing analytics and escalation process
- Opex, capex and working capital management
- Support ad-hoc analysis.
- Stay independent and providing professional financial guidance to commercial team in control and compliance related questions/situations.
- Educate commercial team in financial policies, spot red flags early and keep the team safe from control or compliance issues
- Be part of channel management process, collaborate with commercial excellent team to keep on driving channel compliance
- Support CSA and audit process
Requirement
- Bachelor's Degree in Accountancy, Finance, or a related field
- At least 7-10 years of experience in Financial Planning and Analysis
- Self-motivated, hands-on, detail-oriented, and meticulous, with a strong sense of ownership
- Proficient in data analytics with advanced Excel and Power BI skills
- Ability to multitask and prioritize effectively, with a capacity to work and deliver results under pressure
- Strong aptitude for process improvement and problem-solving
- Comfortable operating within a dynamic and complex matrix organization
- Excellent communication skills, including the ability to effectively communicate and present to senior leaders
- Familiarity with Oracle E1, IBM Cognos, and scripting is preferred
Office Location: West
Interested candidates kindly forward your CV to [email protected] (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
PeopleSearch Pte Ltd
EA License No: 16S8057
