- Own and drive compilation, analysis and reporting of financial results and monitor achievement vs Targets (both Global & Regional level).
- Support Senior Manager, Global FP&A by initiating and collaborating actively with RVP, Marketing leaders, Manufacturing, SCM, GHR, Regional Finance heads and functional heads on the Group's forecasting, budgeting process according to prescribed timelines for P&L of all entities.
Collaborate with Senior FP&A Analysts to complete the compilation of full P&L projection. - Own and drive analysis and review of forward-looking plans & forecast submitted by all entities, by comparing with actual & past trends.
- Own and drive analysis of past trends by drilling down to details (e.g. profitability per entity per product range, expenses, production related costs), identify causes of deviation based on financial data submitted, solicit explanation from entities and highlight any irregularities to Global Management.
- Develop, implement and continuously improve on the methodology and process of compiling global costs and execute allocation of costs to selected entities.
- Responsible for developing, implementing, preparing and analysing various management reports for senior global management team.
- Support analysis relating to revenue and margin, including breakdown by product ranges.
- Support analysis relating to product costing, manufacturing site costs and related processes.
- Support analysis relating to SCM related cost and inventory.
- Support analysis relating to SG&A, and R&D cost.
- Actively collaborate with Group Accounting team in the analysis of month end financial reporting.
- Support Senior FP&A Manager by compiling, analysing and identifying improvement areas for periodic financial reports & presentation material for shareholders & board meeting.
- Develop, design, implement and look for continuous improvement in sales and marketing reports, profitability reports, revenue reports and other KPI reports in Jedox and BPC.
- Actively participate in global projects & initiatives related to P&L.
- On ad-hoc basis (e.g. M&A activities, shareholders requests, legal cases, financial modelling), to support global leadership team in decision-making via periodic research and compilation of essential key information from internal & external sources e.g. market trend, competitive landscape, industrial benchmarking etc.
- Responsible for America region especially US FP&A full coverage. This includes full P&L analysis, review of financial trends, forecast, budget and CAPEX, etc
- Represents Global Finance in ISO matters and also acts as ISO internal auditor for DyStar.
- Any other task(s) assigned by Senior Manager, Global FP&A.
- Degree in accounting or its equivalent
- At least 10 years' FP&A experience, with minimum 5 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 ERP systems (SAP and SAP Business Warehouse an advantage).
- Excellent Microsoft Office skills (especially Excel).
- Good sense of urgency in meeting reporting deadlines.
- Strong analytical skills, meticulous.
- Fluent in business English. Spoken proficiency in Mandarin or other languages will be an advantage.
-
Manager, Global Fp&a
3 weeks ago
DyStar Singapore Pte Ltd Singapore**Job Summary**: · - 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. · - Support Senior Manager, Global FP&A in monthly forecasting, annual budg ...
-
Global Fp&a Controller, Consumer
3 weeks ago
Kerry Consulting Singapore**Description**: · I am partnering with a recognisable name in the consumer industry to hire a **Global FP&A Controller** (Senior Analyst/ Assistant Manager equivalent) to support their growing business operations. · **Responsibilities** · Reporting directly to the Finance Direct ...
-
The Cap Consulting Group Pte Ltd Singapore**Minimum 4 years post qualification experience in the Finance department of a MNC, including 2 years of regional FP&A exp**: · - **Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must**: · - **Able to handle large data set and derive a ...
-
Senior Analyst, Global FP&A
3 weeks ago
DyStar Singapur, Singapore Full timeOwn and drive compilation, analysis and reporting of financial results and monitor achievement vs Targets (both Global & Regional level). · Initiate and collaborate actively with RVP, Marketing leaders, Manufacturing, GHR, Regional Finance heads, Procurement & SCM functional head ...
-
Cluster Fp&a Manager
1 week ago
Johnson & Johnson SingaporeReporting to the Regional FP&A Director (MedTech APAC), you will be dedicated to MedTech sector and will partner with Finance leader of the mid-size cluster in enabling Business Unit Finance's success in Planning & Updates, Reporting, and Analytics activities. This role will be c ...
-
Cluster Fp&a Manager
1 week ago
Johnson & Johnson SingaporeThe Cluster FP&A Manager will be dedicated to MedTech sector and will partner with Finance leader of the large cluster in enabling Business Unit Finance's success in Planning & Updates, Reporting, and Analytics activities. This role will be critical in developing relationships wi ...
-
Associate Manager, Finance
3 weeks ago
FRESENIUS MEDICAL CARE SINGAPORE PTE. LTD. Singapore**Supervisory** · - Overseeing and reviewing works done by the finance team · **FP&A** · - Ensures preparation of periodic management reporting for local and group purposes, e.g. monthly Flash and commentary · - Prepares FP&A management reports in alignment with local and global ...
-
Fp&a Lead Analyst
3 weeks ago
DELL GLOBAL B.V. (SINGAPORE BRANCH) Singapore**You will** · - Serve as liaison with staff, senior leaders, executives etc. · - Run key Server GO FP&A deliverable based on outlook/close calendar · - Liaison with financial controllers for all the cost line items impacting the Server business · - Headcount controller and FP&A ...
-
Apac Fp&a Director, Work Dynamics
1 week ago
JLL SingaporeJLL supports the Whole You, personally and professionally. · **Responsibilities**: · **Change Management and Process Efficiency**: · Drive the transformation roadmap for the FP&A team, focusing on enhancing change management and process efficiency across the region, business line ...
-
Regional Finance Manager
3 weeks ago
LMA Asia Singapore**Sector**: LMA Asia Finance · **Contact**: Siriwan Young · **Client**: LMA · **Location**: Singapore · **Salary**: Negotiable · **Expiry Date**: 16 April 2024 · **Job Ref**: BBBH435605_ · **Regional Finance Manager -Global Service company** · - **Business Partnering (FP&A)**: · ...
-
Apac Head of Fp&a
2 weeks ago
AIG SingaporeCore Purpose of the Role: · Reporting to the Regional CFO, the Regional Head of FP&A leads the regional FP&A team to ensure delivery of the various Regional FP&A deliverables, which includes planning, coordinating, and controlling production of results and analyses across the var ...
-
Director, Fp&a
2 weeks ago
Airwallex SingaporeDirector, FP&A · Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the world's most powerful payments infrastructure, our technology empowers businesses of all sizes to accept payments, move money globally, and simpli ...
-
Senior Fp&a Manager, Products
2 weeks ago
Maxeon SingaporeMaxeon Solar Technologies is a global leader in solar innovation. Built from 35 years of boundary-pushing solar innovation, Maxeon designs, manufactures, and sells industry-leading SunPower branded solar products. Maxeon is Powering Positive Change every day with a brilliant, pas ...
-
Analyst 4, Financial Planning
3 weeks ago
Embecta Singaporeembecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employ ...
-
Deputy Head of Finance
3 weeks ago
Sleek Singapore**About Sleek** · Sleek is on a mission to revolutionize how entrepreneurs operate their business. We want to give small business owners peace of mind and the power of online solutions to allow them to focus on what they do best - growing their business. As we work for our thousa ...
-
Fp&a Analyst, Apac
2 weeks ago
Edrington Singapore**Requisition Id**:1717**Location**:Singapore, SG, 18961About Edrington · Edrington's vision is to give more by crafting exceptional ultra-premium spirit brands. · The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt cat ...
-
Vp, Fpna
2 weeks ago
Ambition SingaporeLeading Global Fund Manager · - Great opportunities to grow and learn · Our client, a leading global Fund Manager, is looking for an FP&A professional (VP level) to be responsible for financial performance management, stakeholder partnership and advisory, driving excellence in de ...
-
Asia Icg Fp&a
2 weeks ago
Citi Singapore**Asia ICG Revenue/Balance Sheet Analyst (FP&A)** · **General Description** · Asia ICG Revenue/Balance Sheet FP&A team is part of the overall Asia ICG FP&A team. The team works in close partnership with Asia ICG LFO in managing all forward looking processes for Asia ICG, with foc ...
-
Fp&a Accountant
2 weeks ago
RECRUITPEDIA PTE. LTD. Singapore**Our client is a global manufacturer. Due to business needs, they are now recruiting a FP&A Accountant to be part of their FP&A team for ongoing transformation projects. They are located in the North Area - easily accessible. · **Responsibility**: · - Coordinate the preparation, ...
-
Financial Planning
1 week ago
RECRUITPEDIA PTE. LTD. Singapore**Our client is a global manufacturer. Due to business needs, they are now recruiting a FP&A Accountant to be part of their FP&A team for ongoing transformation projects. They are located in the Central Area - easily accessible. · **Responsibility**: · - Coordinate the preparatio ...
Manager, Global FP&A - Singapur, Singapore - DyStar
2 weeks ago
Description
Job Requirements