Job Summary and Responsibilities:
• Support Senior Manager, Global FP&A as Finance Business Partner to Mfg/Sales and Marketing/SCM/Procurement leadership globally in formulating short to mid business direction and plan.
• Monthly forecasting, annual budget and long-term projections, at global level, by actively collaborating with both global & local entities on timely submission.
• Own, develop and drive commercial analysis at in-depth level by drilling into P&L profitability such as by product range, product sub-ranges, sales areas, expenses for all entities in the Group.
• Own and enable global Management Performance Review by developing and harmonizing financial KPIs, develop efficient performance tracking tools and highlight deviation for corrective action plans.
• Actively Participate in global initiatives and projects on process improvement, system implementation (SAP, BPC, Business Intelligence Tools) etc.
• Global Superuser on Jedox, BPC Planning
• Develop and maintain tools and relevant reporting templates to improve the efficiency, timeliness & accuracy in data collation, analysis and performance tracking.
• Support Senior Manager, Global FP&A in coaching team members.
• Provide ad-hoc reporting and analysis to support decision-making.
Requirements:
• Degree/Diploma in accounting or its equivalent
• At least 6 years’ FP&A experience, with minimum 3 years in costing.
• Hands-on experience in production-oriented business environment.
• Excellent communication skills. This job requires ability to work with multicultural teams and communicate with various global team members.
• Good understanding of any ERP system (good to have SAP and SAP Business Warehouse knowledge).
• Excellent Microsoft Office skills (especially Excel).
• Strong analytical skills, meticulous.
Selected candidate will be awarded with a competitive compensation package and a rewarding career. Please submit your application with your full cv, expected salary and motivation factors for your next career move.
- office location: International Business Park, Jurong East
For any enquiries, please write to meisee(a)thameshr.com (Reg. no. R1105612)
We thank you for your interest in this application and regret that only short-listed candidates are notified.
