Assistant FP&A Manager

Job description

​RESPONSIBILITIES:

• Managing FP&A functions for the Group, including financial and operational analysis

• Support the management reporting, forecasting, and budgeting process for key departments

• Reviewing of internal controls and commercial contracts

• Reviewing of costs and performs cost benefit analysis related to projects

• Provide detailed analysis and supporting commentary on the variances between actual and budget/forecast

• Establish and maintain regular communication with business units to align on business plan and financial target

• Ad-hoc duties as assigned

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REQUIREMENTS:

• Minimum Degree in Accounting/Finance or equivalent

• Minimum of 5 years of relevant audit and accounting or FP&A experience.

• Experience in Retail or FMCG industry is an added advantage.

• Excellent written and verbal communication skills

• Proficiency in Microsoft Excel

Please contact Jasmine Koh at JasmineK@charterhouse.com.sg for a confidential discussion.

EA License no: 16S8066 | Reg no.: R1654425

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Only successful candidates will be notified.