Finance Manager (FP&A)

Job Overview: Finance Manager is a key finance business partner of the Asia Pacific team. Reporting to Finance Director based in Singapore, this role is responsible for all aspects of financial planning & analysis to drive business performance. This position is expected to build strong partnerships with commercial & financial leads in each region. Responsibilities and Duties: • Support management in controlling, analysing and reporting on business performance through weekly, monthly, quarterly operating report reviews etc. • Assist in preparation of Annual Operating Plan, Financial Forecasting, Flash, and Ad-Hoc reporting in coordination with finance teams across the region. • Analyse complex financial information and reports to provide accurate and timely financial recommendations. Highlighting and analysing unexpected variances; proactively identifying and mitigating risks; finding opportunities to achieve or exceed business commitments. • Improve the impact and understanding of financial reporting on business performance • Provide analysis and deliver insight that links financial reports to business strategies • Provide effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered • Anticipate likely questions and key messages and ensure these are addressed in the presentation or pre-meeting preparation. • Proactively work with entity owners to analyse business information to meet regional & corporate reporting deadlines • Reports forecasts and variances and uses data to advise management on decisions such as how to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment. • Actively participate in product pricing and analysis • Support Finance with analysis needed to achieve corporate goals for month-end close. Work with management team to assess appropriateness of reserves & accruals. • Work with regional finance team to ensure proper compliance (SOX, FCPA, USGAAP, IFRS, DOA etc.) • Ad hoc projects as required

Qualifications: • Qualified accountant, CA/CPA or equivalent • 5 years FP&A experience • Big 4 public accounting experience is a plus • Fluent in English • Proficiency in Chinese is a plus • High proficiency in MS Excel • Proficiency in SAP and analytics tools such as Power BI is a plus Personal Attributes: • Excellent coordination skills • Strong facilitator with ability to manage/resolve conflict • Strong interpersonal skills to interact professionally and effectively with peers, managers, and leaders within the company • Able to work independently with high level of attention to detail • A self-starter, able to work in a matrix environment and across multiple priorities in a goal-oriented, timeline-driven, and dynamic work environment

职位描述

职位要求

Victor Jing