Regional FP&A Manager (6 months Maternity Contract)

Location Singapore
Discipline: Accounting & Finance
Contact name: Karthik Balakrishnan

Contact email: karthikb@caliber8.sg
Job ref: 578
Published: 5 days ago

Regional FP&A Manager (6 months Maternity Contract)

Our client is a leading Pharmaceutical company and has its Asia Pacific HQ in Singapore.

Reporting into the Asia Pacific GM based in Singapore.

Brief Job role

  • Budget - Developing, analysing & implementing budgets; monitoring budgets for deviations, conducting variance analysis
  • Preparation of accounts for consolidation purposes including intercompany reconciliation
  • Preparation/review Monthly Data of Cash flow, expenses, inventory, Ageing. Monitoring of working capital and Monthly cash flow forecast
  • Monthly MIS preparation & review, product-wise margin analysis
  • Business performance analysis and presentation to top management
  • Preparation of documents for remittance of funds to foreign subsidiaries & branches
  • Review Transfer prices of subsidiaries
  • Preparing Ex-entity profitability
  • Assisting Vice President the Asia Pacific in various reports/analysis for the respective territory
  • Improving ongoing system and implementing a new system based on needs
  • Proper insurance coverage and keeping updated on business risk including financial, corporate or Tax matters
  • On-going financial to peer departments including consolidation, treasury, Supply chain team & commercial support to country managers on new business/commercial terms/agreements structuring/assistance in business cases & identifying solutions

Consolidation -

  • Monthly sales flash for international business
  • Consolidation of profitability for overall international business
  • Other matrices as required

 

Qualification and IT knowledge

MBA Finance/CA with 8-12 years of experience.
Experience in pharmaceutical, FMCG or product based industries is a must have.

Ability to share meaningful insights, advice country GM's to take key business decisions.

SAP knowledge is preferred, hands on experience on Excel, PPT.

Singapore Citizen or PR only