Our client is a global and established Multinational Company, who is seeking to recruit a Financial Planning and Analysis Manager. This position is based in Singapore.
Financial Planning and Analysis Manager
Reporting to the Financial Controlling Director, you need to provide support to Finance Controlling Director to formulate strategic business decisions and development plans to improve organization productivity, cost effectiveness and operation efficiency for assigned business functions.
· Work closely with Financial Controlling Director and CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:
· Ensure adherence to Controlling Manual and Corporate Accounting standards
· Prepare accurate monthly, quarterly and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner
· Support the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission
· Prepare analysis for Productivity Improvements and Cost Saving initiatives
· Support functions in the preparation and review BCA in a timely manner and prepare post BCA review
· Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area
· Implement and maintain all CRISP related activities as per requirements
· Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice
· ESG Reporting
· Review the Company policies to ensure the compliance of Internal Control and Corporate Compliance
· Support Compliance related activities and monitor adherence to Global requirements
Requirements:
· Degree in Finance/Accountancy or equivalent.
· Professional accountancy qualification (CPA, CA or equivalent)
· At least 4-5 years’ relevant experience in management accounting, financial accounting or cost management,
· Strong IT software skill especially Excel, Power BI and if possible, SAP and TM1
· Good communication and problem solving skills
· Inquisitive and analytical
· Proficient in Software skills (Word, Excel, PowerPoint, etc.)
JJ Consulting Services
EA Licence No.: 12C6207
Applicants are invited to send in a MS Word resume to [email protected] stating position applying for/present/expected salaries and earliest available date.
We thank all applicants in advance and regret that only short listed candidates will be notified.
