Financial Planning - Singapore - Volvo Group

Volvo Group

Verified Company

Singapore

2 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Description

Singapore

Position Description

Job Summary

The FP&A Assistant Manager will be responsible for:

Consolidate and timely submission of monthly reporting packages to Region Asia
Analyze & forecast activities related to Aftermarket Sales, OPEX, Accounts Receivables and Inventory

Main Tasks/ Responsibilities / Authorities

Consolidate and timely submission of monthly reporting packages to Region Asia
Track and monitor actual KPIs and financial performance against budget/forecast
Perform variance analysis on Operating Expenses (SG&A, Variances, etc.)
Monitor and track Balance Sheet items (AR, inventory and other provisions)
Consolidation of SEA inventory report for intercompany profit elimination.
Support in major forecasting cycles on Aftermarket Sales, SG&A and Cashflow (AR, Inventory and Provisions)

Key Skills

Strong analytical skills and attention to detail
Knowledge of financial and accounting principles and practices
A proactive and resultsdriven approach to work
Ability to work independently and as part of a team in a fastpaced environment
Excellent communication and presentation skills
Proficient in Microsoft Excel, PowerPoint
Familiarity with SAP

Forums

1. External

External project consultants, participants.
External auditors

2. Internal

Various functional departments (e.g. HR, Shared Service Centre, etc.).
Business Directors
Finance counterparts in Asia Region
Both finance and volume counterparts in various plants & headquarters.
Various project owners / participants

Required knowledge & experience

Education/Professional Qualifications required for the position

Bachelor's degree in Finance, Accounting, or related field.
25 years of experience in financial analysis, forecasting, and budgeting

Experience & skills required
- at least 1-3 years audit experience
- commercial experience especially in FP&A will be an added advantage
- team player, cross functional calibration
- good interpersonal skills
- adaptable, flexible, ability to multi-task

About us

Volvo Construction Equipment is a global company driven by passion, curiosity and by our purpose: to build the world we want to live in. We believe that only through imagination and teamwork can we develop a world that is cleaner, smarter and more connected. Our company culture reflects this belief through the care and trust it places in our customers, employees and suppliers. People are at the heart of our business. It is through our strong network of talented, enquiring and innovative minds that we have been able to pave the way towards a more sustainable future. The global construction industry is our arena and our employees are our greatest assets.

We can only continue to stand out as industry leaders through the people driving us forwards. Come be a part of our team and help us build tomorrow.

Auto req ID
142982BR

Organization
Volvo Construction Equipment

State / Province
Singapore

City/Town
Singapore

Employment/Assignment Type
Regular

Travel Required (maximum)
Occasional Travel

Functional Area
Finance & Control

31-Jul-2023