- Autonomy and strong internal visibility
- Established leadership programs
About Our Client
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, including M&A and investment decisions across SEA, ANZ and India. Candidates with international experience are encouraged to apply, especially if you have track record working in multiple countries. This is due to the global mobility component of this role.
Job Description
- Develop 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.
The Successful Applicant
- Bachelor's degree in Finance, Accounting, Business, or related field.
- Candidates with experience in multiple international settings or countries are encouraged to apply.
- 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 B2B 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.
What's on Offer
- Great office culture and flexible working environments
- Established leadership and training programs
- Rotational and upward career opportunities within and outside of Singapore
Contact
Rachel Hee (Lic No: R22111006/ EA no: 18S9099)
Quote job ref
JN-012024-6304938
Phone number
+65 6541 9960
Michael Page International Pte Ltd | Registration No. 199804751N
