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FP&A Manager

Job details

Location: Singapore
Job Type: Permanent
Discipline:
Reference: AF/CC/FPAM/180319C
Posted: 6 months ago
Consultant: Claire Chua
Consultant Email: email Claire
Consultant Phone: +65 6950 0381

Job description

FP&A Manager with a High Growth Technology Leader

Responsibilities:

In an individual contributor capacity and reporting directly into the Senior FP&A Manager, this FP&A Manager will be responsible for the end to end FP&A activities for a few new business divisions. A strong business partner, you will work directly with the Heads of Businesses and their management team to help develop and track strategic and financial plans. 

  • Support and manage the budgeting, forecasting and long-term planning process for the assigned new businesses with input from key business stakeholders and the Regional Head of FP&A.
  • Track and monitor actual KPIs and financial performance against budget / forecast and provide insights into opportunities and risks to the business teams in a timely manner.
  • Develop financial models and build business cases to evaluate new business ideas.
  • Work closely with wider FP&A and Accounting team to help improve reporting process and tools (including but not limited to budgeting systems, management reporting systems and other financial reporting interfaces).
  • Perform ad-hoc analysis where required to assist in management decision making.
  • Active involvement in new initiatives or projects as required.
  • Able to deal with multiple stakeholders across all management levels.
  • Able to identify key business drivers and provide insightful analysis to help the business to grow top line revenues and manage costs.
  • Experienced in working in a dynamic environment with high performing teams.

Skills/Experience:

  • Qualified Accountant CPA / CA, and Degree in Accountancy or Finance;
  • Minimum of 8 - 10 years of hands-on & strategic FP&A business partnering experience, ideally within Technology or FMCG fast-paced industries;
  • Proven track record with Financial Data Mining, Analysis, and strengths with Business Intelligence;
  • Advanced Excel skills (VBA / Macros etc) in building complex financial models and exposure to Oracle/Accounting systems;
  • Ability to translate business requirements / queries into financial analysis and financial projections/models;
  • Creative thinker, excellent proactive problem-solving skills
  • Strong ability to influence senior key senior stakeholders

Only successful candidates will be notified.

For interested applicants, kindly send your updated resume to ClaireC@charterhouse.com.sg or contact Claire Chua at +65 6950 0381 for more information.

EA License No: 16S8066 | Registration No. R1108933

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