Role Purpose
Support the planning, coordination and delivery of the processes in the Finance calendar. Prepare, analyze and collate financial, market and industry data for business performance evaluation. Ensure data integrity and provide insightful analysis to support senior management decision making. Support, execute and represent the Region’s interests across a range of projects.
Responsibilities
- Support all aspects of the 5 year plan, Budgeting and forecasting processes including procedures, timelines, activities, content, formats, templates, reviews, consolidations, variance and trend analyses, presentations, submissions and distributions
- Prepare presentations and support in-depth analysis to Senior Management Team
- Responsible for the overhead expenses tracking, monthly closing and analysis against Budget, Forecast and Last Year Actual for APAC RHQ
- Support management in strategic initiatives such as Net Revenue Management, Return on Investment, Monitoring & Evaluation and Cost Efficiency
- Work closely with Global Finance to ensure that APAC's reporting and measurement standards are aligned with Global
You must be a CA/CPA from a local Singapore based university and must have at least 5 years of regional FP&A Experience
You must have business partnering experience in the region and exceptionally strong business acumen
Hands on FP&A skills are a must