We are working with a leading global retail organization that is expanding its finance team in Singapore. This newly created role offers the opportunity to drive strategic initiatives, partner with cross-functional stakeholders, and play a key part in shaping the regions financial planning and analysis framework.
Key Responsibilities:
- Lead regional and cross-functional finance initiatives, ensuring timely delivery aligned with business objectives.
- Act as the main liaison between local finance teams and global headquarters, providing swift and accurate responses to ad-hoc requests.
- Consolidate monthly financial results for the region, conduct analytical reviews, and deliver meaningful commentary for both regional and global leadership.
- Collaborate with country finance teams to analyze key variances, providing clear insights and actionable recommendations.
- Support the design and implementation of a centralized FP&A operating model and contribute to process improvements.
- Track and monitor KPIs against budgets, highlighting variances and supporting follow-up actions at the country level.
- Standardize financial reporting structures, templates, and narratives to enhance clarity, consistency, and efficiency.
- Lead initiatives to optimize reporting processes, improving accuracy and timeliness.
- Develop and refine budget and forecasting templates, consolidate submissions, and prepare presentations for senior management.
- Drive the implementation of a centralized rolling forecast process, ensuring timely updates for global stakeholders.
- Contribute to strengthening financial governance through the development of a regional controllership structure.
- Provide support and troubleshooting on Hyperion HFM and other financial reporting tools to regional and country teams.
Skills & Experience:
- Bachelors degree in Accountancy or a recognized professional qualification (e.g., CPA, ACCA, CA Singapore).
- At least 8 years of progressive finance experience, including exposure to FP&A, controllership, and commercial finance within international retail or FMCG environments.
- Strong analytical and problem-solving skills, with the ability to work independently and exercise sound professional judgment.
- Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
- Proactive, intellectually curious, and adaptable, with a strong initiative-driven mindset.
This is a newly established role within a high-growth global retail organization. You will have the chance to influence regional finance processes, shape strategic initiatives, and work closely with both regional and global leadership teams.
Please send your CVs with MS Word format to Siriwan Young, email: [Confidential Information]
Your interest will be treated in strict confidence.
Company Reg No.: 11S2959 I License No. R24124300
