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 5 years’ FP&A experience, with minimum 2 years in costing.
• Hands-on experience in production-oriented business environment preferred.
• 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.
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.
