Senior Regional FP&A Analyst (Maternity Cover, 6 Mths Contract)

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH142742_1723012212
Salary Negotiable
Consultant Name Kang Abelene Marianne Mrs Rozario Abelene Marianne
Consultant Email [email protected]
Consultant Contact No. 6551 5320
EA License No. 02C3423
Consultant Registration No. R2089914


Senior Regional FP&A Analyst (Maternity Cover, 6 Months Contract)

Summary
The FP&A plays a key role in the company's growth and profitability. Aside from leading the company's planning and forecasting cycle, this role also focuses on:

  • Understanding historical results and their key drivers provides important insights and early indicators to expected future results.
  • Being a key link in the information flows between our US headquarters and the GEO based finance teams in the region.



Your ability to dissect and analyze facts, provide probable causes and solutions and communicate with and influence stakeholders is key, as is your ability to build and maintain ongoing relationships. This is a fast-paced high growth environment where accountability for your own work is vital. You must be a self-starter and have influencing skills.

Key responsibilities

  • A key member in the monthly close cycle with the regional finance team, as well as the geo-based finance teams, to review performance and analysis.
  • Responsible for the consolidation and analysis of business KPIs and preparation of presentation materials for discussion and reporting to APAC and Global management. You will also be involved in identifying opportunities for optimized business and operational performance.
  • Reporting of APAC results to US HQ with clear and succinct analysis to reflect the business pulse and ensuring all global reporting requirements and deadlines are met.
  • Regional FP&A lead of the OneStream reporting system for APAC by working closely with geo and US HQ and the regional system lead.
  • Lead the regional monthly forecasting process and annual AOP budgeting process with the APAC geo and US HQ.
  • Champion of the Business Case Tracking Tool in OneStream for post implementation review of new launch projects.
  • Develop suite of OLAP / OSOT reports and analysis to know the pulse of the key business drivers during the month (other than month end) and to identify key trends and anomalies of geos.
  • Representative of FP&A to work with OSOT project and IT development team for launch and maintenance of functional summary reports and management reports.
  • Other/Ad hoc projects - Help drive improvement of reporting insights and cadence to enable APAC FP&A to support business outcomes.



Requirements:

  • Bachelor's Degree in Accounting or Finance (or equivalent)
  • Experience from either a Big 4, or from telecommunication or insurance environments
  • Experience in FP&A such as reporting monthly forecasting process and annual AOP budgeting process.
  • Ability to work in a fast paced and growing company
  • Excellent communication skills and rapport building with different business units
    * Competency in Microsoft Excel and financial systems such as Power BI, Hyperion, Oracle or other SAP systems

Kang Abelene Marianne Mrs Rozario Abelene Marianne

EA License No.: 02C3423 | Personnel Reg No.: R2089914

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy