We are passionate with individuals who would like to make a difference!
At RGP, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, RGP offers you unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
We are looking for a highly self-motivated FP&A Manager to support the overall forecasting, planning and analysis activities of the SEA markets for the assigned business line. He/ She will report into the FP&A APAC team, and interact with selected countries in APAC region, including senior business stakeholders.
Your Responsibilities Will Include
Overall forecasting, planning and actual analysis:
- Support the overall business planning for two of the SEA business lines (including P&L, BS, HC planning)
- Partner with local and regional Finance teams to manage business update requirements
- Support latest thinking activities and analysis
- Provide data analysis and trend/forecast reporting
Quarter close and standard reporting:
- Deliver standard monthly and quarterly reporting (Sales, GP, PVC, Opex, Cashflow OCNIS etc)
- Review quarterly report and provide insights on risks and opportunities
Decision Support:
- Conduct complex financial, accounting, planning analysis
- Challenge business assumptions and support business partners on financial issues
Other Activities:
- Drive continuous improvement activities
- Support ad hoc requests / projects
- Ensure policies and procedures are followed
What You Will Need to Succeed
- Bachelor’s degree in Accounting & Finance or related finance discipline
- 3-5 years of relevant FP&A experience in MNC. Prior working experience in healthcare or pharmaceutical industry is highly desirable
- Knowledge of general finance/ accounting processes,
- Independent thinking, and strong planning/prioritization are critical to success
- Good in Excel & SAP System experience are a MUST
- Experience in TM1 planning is advantageous
Does the above sound like you? Apply NOW!
Find out more about RGP and our solutions
- www.rgp.com
- Twitter: @RGP
- Instagram: @lifeatrgp
- Facebook: RGP
Equal Opportunity Employer
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, national origin, gender, pregnancy, career's responsibilities, sexual orientation, gender identity, age, physical or mental disability, and encourage all applicants to apply.
