Contract Financial Analyst (FP&A_Business Partnering)

• Manage budget cycle by defining relevant information needed (scope, granularity, format) and ensure alignment with and communication to all relevant stakeholders (BU Commercial, BU Finance, Project Management Offic ) Business partnerning with Commercial, Consumer Experience & Customer Development team on monthly review of costs, identify opportunities on cost savings, etc Act as Contact point (SPOC) for Controllable Costs budget preparation Monthly tracking and review of controllable costs (actuals and rolling forecasts) to ensure deviations are explained and spendings are within budget; Coordinate with BU commercial to ensure accurate and reasonable monthly phasing of controllable costs; Ensure consistency and timely submissions of proposals; Ensure coordination with OC Finance and Act as SPOC for Controllable Costs budget preparation
• Ensure accurate monthly submission of actuals for Japan, Australia and New Zealand to OC Finance
• Maintain master file based on latest business / PMO updates Ensure projection identifiers in the purchase orders are in line with master file
• Monthly monitoring reports to BU Finance Manager highlighting status and YTD evolution System inputs of volume-related allowances and ensure accurate inputs of other controllable costs by BU commercial Assist BU Commercial in the preparation of PMO submission - generate financials impact on different scenarios Identify process improvement and simplification for controllable costs management
• Monthly tracking and review of BU, BU finance & BU Distribution on Travel & Entertainment (T&E) costs to ensure spendings within budget Monthly T&E status updates to head of functions, and highlighting potential overspent vs budget Implementation of overheads cost tracking template to ease tracking and inputs Monthly tracking on actual overheads, and highlighting deviations against budget

Requirement;

• University degree, preferably in Business, Economics or Finance
• 5-6 years of relevant experience in FP&A, liaising with Stakeholders , from FMCG, Pharmaceutical or Manufacturing industry

Other information:
Duration; 1 year, subject to further renewal
Salary: up to S$8000per month
Location; Bukit Merah
Able to commence work at short notice!

Interested applicants, please email resume in MS Word doc format to; yenleng.yap@manpower.com.sg (R1110894)

Yen Leng Yap EA License No. 02C3423 Personnel Registration No. R1110894

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