WORK LOCATION
Inchcape Centre, Corporate Office, 2 Pandan Crescent, Singapore 128462
ESSENTIAL DUTIES
Planning, Budgeting and Forecasting
- Manage the Financial Planning Cycle: Oversee the consolidation and analysis of strategic plans, budgets, forecasts, and actual results submitted by business units across the region.
Management Reporting
- Champion Data Accuracy and Integrity: Ensure the timeliness, accuracy, and data integrity of budget, forecast, and actual submissions within the Business Planning & Consolidations (BPC) system. This includes overseeing the monthly closing process for the region, collaborating with markets and Group.
Financial Analysis
- Drive Regional Analysis: Deliver insightful financials. Support variance analysis (for both month end closing and forecasting/budgeting) by working closely with markets and team to provide meaningful insights to management.
Executive Presentations
- Visualise and Storytelling: Support the preparation of sharp executive presentations with actionable for senior leadership.
Business Performance
- Safeguard Internal Communication: Coordinate and manage communications with Group and local markets for any FP&A-related matters (such as submissions, queries and recharges)
- Safekeep Regional Budget: Oversee regional head office budget and monthly forecasts
- Drive Continuous Improvement: Initiate practical process improvement across the region for better control and productivity
People Leadership
- Coaching and mentoring: Manage and grow a high-performance Regional FP&A Core team, continue leveling up team competency level
Ad-hoc
- Support finance-related special projects or other duties as assigned from time to time
QUALIFICATIONS
Education and experience
- Degree in Accounting or Finance-related field or qualified CA/CPA
- Several years of FP&A or Finance-related experience in a dynamic and fast paced multi-national organization
Requirements
- Advanced Excel skills and the ability to analyze large datasets and manage complex financial models.
- Experience with SAP Business Planning & Consolidation (BPC) system, SAP FICO are strong pluses.
- Excellent written and verbal communication skills, allowing you to connect with individuals at all levels within the organization.
- Collaborative, readily working with others to solve problems and incorporating diverse perspectives. You have a proven track record of successful collaboration in a regional setting.
- Strong sense of initiative, able to handle ambiguity and require minimal supervision to achieve goals and solve problems independently.
- If you are also organized, meticulous and thrive in a fast-paced environment, you would be a perfect fit.
OTHER DUTIES
This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, or disability.
Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future.
Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and partners. We’re a dynamic and fast-growing business, dedicated to shaping a successful and sustainable future for the industry.
Here, you will unlock your full potential with career opportunities and learning experiences. You’ll work with cutting-edge technology, ground-breaking innovation, and forward-thinking colleagues. If you are highly driven with a can-do attitude, and you bring out the best in yourself and others, then join us to power new futures.
