FP&A Asst/Manager (SC)
Job Description
- Key business partner to operation management, driving operation efficiency and ensuring performance targets are met.
- Review monthly profit and loss (P&L) and financial presentation packages for Management
- Analyze, summarize, and present monthly results and variances to Departments
- Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
- Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
- Maintain regular communication with departments to align operational plans and financial targets.
- Feasibility studies, business case preparation and evaluation.
- Review key CAPEX and OPEX spends and prepare projection for reporting.
Requirements
Qualifications
- Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)
- A minimum of 5 years’ experience related to accounting & FP&A.
- Strong in analytical skills, business acumen and strategic thinking
- Experience in Supply Chain or FMCG industry preferred
- Strong presentation, written and verbal communication skills
- Proficient in Microsoft Office Application (Excel, PowerPoint) & SAP FI
- A team player, eager to learn, self-motivated and customer oriented.
- Ability to navigate well in ambiguity.
- Able to prioritize work independently and manage multiple tasks.
