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Senior FP&A Analyst position (Full P&L for a Category) with a Fortune 500 FMCG Leader

Job details

Location: Singapore
Job Type: Permanent
Discipline:
Reference: AF/CC/SFA/221018C
Posted: 30 days ago
Consultant: Claire Chua
Consultant Email: email Claire
Consultant Phone: +65 6950 0381

Job description

Responsibilities:
Working within a high calibre team and in an individual contributor position; this Senior FP&A Analyst will act as the key finance business partner / point of contact to the division commercial and operational leaders for a specific category of products.

Full ownership of the category regional P&L will be required, along with some financial data analytics (e.g. Tableau) to drive business decision support.

With proven end-to-end FP&A and business partnering experience, key responsibilities include:

  • Partnering with the cross functional leads on the region’s growth and profitability improvement initiatives and decisions;
  • Providing analysis & commentary of the region’s performance plans, driving financial analysis for NPD (New Product Development) pre-launch prioritization and post launch assessment;
  • Supporting the delivery of financial reporting/planning requirements of the team, monthly/quarterly reporting, business plan updates and long term strategic plans;
  • Supporting on the delivery of regional financial projects (i.e. Revenue, growth model etc.) and on reviews/presentation decks;
  • Financial analysis to facilitate identification of right opportunities and valuations, project assessment, due diligence or execution involvement as required.

Skills/Experience:

  • Qualified Accountant and/or Degree in Accountancy/Finance
  • 4 – 7 years of relevant FP&A and financial business partnering experience, ideally within FMCG, Retail or E-commerce industries
  • Hands on with systems data/numbers crunching, whilst being a strategic financial business advisor to the leaders
  • SAP systems skills highly preferred
  • Some prior financial data analysis experience highly preferred (e.g. Tableau)
  • Excellent stakeholder management and presentation skills
  • Strong ability to influence senior key regional stakeholders

Only successful candidates will be notified.

For interested applicants, kindly send your updated resume to ClaireC@charterhouse.com.sg or reach Claire Chua at 6950 0381 thank you.

EA License No: 13C6338 | Registration No. R1108933