Regional FP&A (Manufacturing MNC)

5-8 years
3 days ago
Job Description

Job Responsibilities

  • Management Reporting
    • Monthly actual results reporting and analysis (Full set) P&L BS CF
    • Prepare mid-month forecast and quarterly reporting
    • Perform variance analysis and provide financial insight to the Management
    • Timely submission of reporting package to HQ
  • Annual Plan and Budget
    • Liaise with HODs to collate information for Annual Plan and quarterly Budget
    • Organise internal review with the Management team
    • Prepare and submit the reporting package to HQ
  • KPI Reporting
    • Consolidate monthly operating performance and conduct KPI review with the Management
    • Presenting financial results to the Management
  • Revenue and Gross Margin Analysis
    • Analyse sales mix by Customers, Product Grade and Selling Price
    • Prepare Gross Margin analysis to highlight area for improvement
    • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
    • Assist in Standard Costing and variance analysis
  • ERP System Implementation
    • Lead Budget Planning and Control module implementation.
    • Work with Consultants, Procurement and HODs to streamline the Budget Control process
    • Contribute in other ERP modules implementation when required
  • Standard costing implementation
    • Assist in setting up Standard Costing framework
    • Conduct analytical review and variance analysis
  • Others
    • Be part of the team to establish and improve Finance SOP
    • Tracking of investment and business spending for government incentives update
    • Assist in ad-hoc projects
    • Any other tasks as assigned by the Finance Director/ FP&A Manager

Job Requirements
  • Professional accountancy qualification (University Degree, ACCA)
  • Proficient in MS Office application, especially Advance Excel
  • At least 5 years of hands on experience in management reporting and/or FP&A functions
  • Good knowledge of financial accounting concepts
  • Working experience in ERP systems preferred especially in SAP and Dynamic 365
  • Matured, meticulous and analytical
  • Excellent communication skill, both written and spoken
  • Positive mindset, diligent and discipline to meet reporting timelines.

Only shortlisted candidate will be notified.
To apply, please visit to and search for Job Reference: 22561
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766



People Also Considered

Career Advice to Find Better