Financial Planning & Analysis (FP&A)
Must-have:SAPLead
[Job ID: 1664300]
Responsibilities
- Lead budgeting, forecasting, and financial planning activities across assigned IMEA locations.
- Prepare, consolidate, and analyse monthly, quarterly, and annual financial reports and statements.
- Deliver actionable financial insights and business performance analysis to support management decision-making.
- Partner with business stakeholders to align financial strategies with organisational and Finance & Control objectives.
- Drive business performance improvements through effective risk management and financial governance.
- Optimise key financial metrics, including Gross Margin, operating expenses, headcount planning, capital expenditure, and Gross Profit Growth (GPG).
- Establish and monitor location-specific KPIs to support operational and strategic objectives.
- Support financial digitalisation and automation initiatives to enhance reporting accuracy and efficiency.
- Strengthen financial capabilities and best practices across regional teams.
- Perform additional finance-related projects and ad hoc assignments as required.
Requirements
- Minimum 8 years of finance experience within a multinational corporation (MNC).
- Strong experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, and management reporting.
- Proficiency in SAP ERP, including the FICO module.
- Knowledge of SAP SD, MM, and EC-PCA modules is an added advantage.
- Experience supporting regional or multi-country business operations.
- Strong communication, stakeholder management, and business partnering skills.
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EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771