Senior Manager Finance Business Partnering Fmcg - Novena, Singapore - DKSH

DKSH

Verified Company

Novena, Singapore

3 weeks ago

Posted by:

Wei Jie

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Description

Location:

Novena Square, SG
Job summary:

You will be a Finance business partner to the Consumer Goods Business Unit with a focus on Asia, and be responsible for management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning and working capital control. You will also support global/local Finance projects.

General responsibilities:

Finance Business Partnering to the local teams
Drive selflearning and improvement in the area of Business Controlling and DKSH behaviour as part of continuous learning
Navigate the Business Unit performance with vast knowledge and skills on the country financial performance, its potential and remove constraints along the processes
Working closely with Group and Local Business Unit Management teams and country finance to improve the in the aspect of business partnering, strategy, business performance and results
Drive annual target setting process within the region. Establish targets together with local/regional management
Prepare presentations and monthly and quarterly reports to Senior Management
Analyze monthly performance based on various data sources to derive a consistent picture of current performance, key issues and action items
Provide proactive, indepth analysis and subsequent challenges for the region on key financial items such as working capital, profitability and cost development
Good knowledge of the business, variance analysis, working capital management, coordination with the countries on inventory purchases and customer receivables
Work in collaboration with Business Partners and key stakeholders to drive transformation
Participate and drive within the region continuous improvement initiatives to streamline business and finance processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, MORE, PowerBI and etc.)
Work with local finance business partners to drive consistency of analytics and reporting. Drive high quality business control support to the region

Requirements:

Degree or professional qualification in Accounting, Finance or a related discipline
Minimum 15 years experience in a similar role, preferably with regional exposure in a FMCG industry
Excellent communication and presentation skills
Strong business acumen with the will to challenge current status quo
Strong MS-Excel knowledge, with HFM Hyperion and SAP BW (good to have)
PowerBI competency is a plus