Regional FP&A Manager (Retail MNC)
S$91000 - 104000 / annum
26 October 2018
Finance and accounting
Join a well-known and vivacious retail brand, as a Regional Financial Planning & Analysis Manager. Reporting to a Head of Finance and leading a direct report, you will be overseeing the Asia Pacific region, you will be a finance business advisor to the GM, handling the Profit & Loss reporting, assuring control, accuracy and probability of figures.
You will understand the key drivers of business performance, provide structure, develop recommendations and support the management team for resolution of business issues. You will conduct timely reporting on the full PnL, preparing monthly, quarterly, annual financial analysis including commentaries on performance and variance analysis. You will prepare the monthly rolling financial estimates for their various brands and monitor their P&L performance. Additionally, you will prepare the CAPEX and evaluate the profitability of marketing events and product launches.
To be a successful candidate, you must possess a Degree in Accounting & Finance, with more than 8 years of progressive finance experience within a retail or FMCG MNC. You must have solid analytical and business partnering skills, with the ability to work in a matrix and fast paced environment. Outstanding communication and interpersonal skills to collaborate effectively with stakeholders are vital to succeed in this role.
Please send your resume, in WORD format only and quote reference number SN20181026, by clicking the apply button. Please note that only short-listed candidates will be contacted.
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Singapore 048610 +65 6533 7778