FP&A Manager (10 months contract maternity cover) with a Reputable MNC

Job description

FP&A Manager (10 months contract maternity cover) with a Reputable MNC

Reporting directly to the Head of FP&A based in Singapore, this position will focus on delivering insightful sales commentaries for month end and forecast, budgeting and forecasting for discounts / overhead costs, and business partnering with the global sales teams and sales directors to provide decision support and market analytics.

Key Duties Include:

• Creating forecast templates during annual and quarterly forecast and conduct walkthrough with sales directors;
• Partner with Sales Directors and HR to roll up headcount budget, and to manage actual spend against budget, complete annual / quarterly forecast;
• Key contact point to load forecast in the system during annual and quarter forecast;
• Run productivity model and create new financial models where required;
• Assist in system implementation

Skills/Experience:

• Bachelor of Accountancy / Finance, and CPA / CA / ACCA
• Minimum of 7 – 8 years of FP&A depth of experience, as a finance business partner to Sales leaders
• Hands on, detail oriented and meticulous at work
• Strong Microsoft Excel skills for financial modeling
• Excellent stakeholder management and presentation skills
• Strong ability to influence senior key stakeholders

Only successful candidates will be notified.

For interested applicants, kindly send your updated resume to ClaireC@charterhouse.com.sg thank you.

EA License No: 13C6338 | Registration No. R1108933