- MNC
- 5-day work week
- Proven finance/FP&A experience in Food/FMCG industry
Our client, a leading quality food provider and wholesaler, is looking for an experienced leader to join their growing business as Manager, Financial Planning & Analysis (FP&A).
RESPONSIBILITIES:
- Conduct channel, category profitability analysis including price vs volume vs margin decisions to provide actionable insights.
- Collaborate with cross-functional teams to evaluate promotional strategies and optimize profitability.
- Analyze market trends and competitor activities to provide recommendations for sales and marketing strategies.
- Monitor and report on sales performance, identifying areas for improvement and cost-saving opportunities.
- Perform analysis on supply chain costs and efficiency, including inventory management, transportation, warehousing, and distribution expenses.
- Prepare monthly management performance reports and business review packs.
- Collaborate with business units to develop annual budgets and quarterly forecasts.
- Analyze financial performance against prior period, budgets and forecasts, providing variance analysis and recommendations.
- Develop financial models and tools to support budgeting and forecasting processes.
REQUIREMENTS:
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum 7-8 years experience in FP&A.
- CPA or CFA certification is a plus.
- Proficient in financial modelling, data analysis and good knowledge of Excel and financial software (e.g., PowerBI, SAP).
- Excellent communication and presentation skills to effectively convey complex financial information to non-financial stakeholders.
OTHER INFORMATION:
- Location: West
- Working hours: Monday to Friday, Office Hours
- Salary: Salary will commensurate according to experience & qualifications.
- The Company strives to achieve employee satisfaction and provides a conducive working environment, attractive incentives, and remuneration to all staff.
HOW TO APPLY:
Interested candidate, please submit your updated resume in MS WORD Format to Florence Pang Rou Jing (R23118044) :
Email – [email protected]
or call your Friendly Consultant, Florence at 6590 9906 or WhatsApp 8655 6810 for a confidential discussion.
Please click “Apply Now” button to submit.
Please indicate the below information in your resume:
• Current & Expected salary
• Reason(s) for leaving
• Availability to commence work
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