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- Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
- Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources
- Manage annual target setting process within country Business Unit
- Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items.
- Assist in preparing and presenting Business Unit's monthly operations review to the Country Finance Manager
- Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
- Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
- Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)
- Manage country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
- Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
- Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit
- Minimum 5-8 years of experience in a similar role, preferably with country/business partnering/controlling exposure.
- Experience in MNC preferred.
Finance Business Partnering Manager - Singapore - ACHIEVA SEARCH PTE. LTD.
ACHIEVA SEARCH PTE. LTD.
Singapore
1 month ago
Description
Roles & ResponsibilitiesGeneral responsibilities
Requirements:
Interested candidates please apply/forward your resume to for a confidential discussion
Tell employers what skills you haveTableau
Forecasting
Budgets
Microsoft Excel
Written English
Due Diligence
Well Organised
Currency
Investments
Quantitative Analysis
Strategy
Budgeting
Capital
Decision Making
Business Process Design
Corporate Finance