Contract FP&A Assistant Manager #ESY

. Support the consolidation process of financial results and monthly reporting tasks which include month-end closing results and mid-month forecast.

. Lead the preparation of assigned sections of the monthly BoD deck which will be submitted to holding company to be used for presentation to senior management.

. Lead the estimation and simulation exercise on month-end APAC Group performance outlook and providing clear assumptions/rationale on the expected month-end closing results.

. Lead the business partnering with assigned BU and Regional HQ Functions to perform reporting and financial analysis/performance measurement tasks, highlighting their key business drivers and initiatives.

. Lead the preparation of financial templates for Annual Operating Plan and Mid-Term Plan. Take initiatives in harmonising the templates and streamlining current ways-of-working to increase the efficiency of financial consolidation process.

. Support the development of Annual Operating Plan and Mid-Term Plan for SBFAP Group by collaborating closely with assigned BUs.

. Proactively lead and create new initiatives relating to routine tasks to enhance the efficiency of the current processes.

. Involve in the preparation of adhoc reports/analysis for senior management and any other assigned projects (if any).

Main Complexity/ Critical Issues
. Lead communications and collaborate closely with finance partner in Business Units to deliver FP&A tasks.

. Lead as finance partner for Regional HQ & Others for reporting and forecasting with clear and sharp analysis.

. Providing sharp and clear rationale on assumptions surrounding analytical work performed.

Measurements/ Outcomes Expected

(Key deliverables and KPIs of this role)
z. Lead development of Regional HQ & Others MTP/AOP while supporting overall APAC consolidation process.

. Collaborate closely with BUs to gain insights on key business drivers/initiatives to drive improvements in APAC region's forecast accuracy.

. Support the delivery of team reporting/deliverables timely and effectively (monthly tasks, MTP and AOP process), focused on Regional HQ & Others.

. Develop sharp business acumen.

Interested candidates, please email your resume to [Confidential Information]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted