FP&A Manager

Location: Singapore, Singapore
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH228291_1546488285

Our client is a well-established global MNC that has a Global office here in Singapore. They are looking for an outstanding FP&A Manager to join their team.

Position Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team

Qualifications:

  • Bachelor's Degree in Accounting or Finance; Professional Certification or MBA highly preferred
  • 8+ years' experience with Financial Planning and Analysis
  • Strong leadership skills required
  • Advanced Microsoft Excel and PowerPoint skills.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with stakeholders