Plays a critical support to the Head of FP&A and go to person in the overall FP&A deliverables for the group.
Oversee the management reporting, forecasting and budgeting process for Business Units / Corporate Functions. Work closely with relevant Heads to ensure quality of forecasts and budgets.
Monthly presentation of results to Business Units, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
Perform financial and trend analysis for Business Units / Corporate Functions
Be an effective support to the Business Units and Finance Business Partner
Work with Front Office for a comprehensive view of the Business Units from Customer, Product & Channel perspectives
Prepare financial presentation packages for Management and Board.
Work with BU/CF teams to meet their reporting requirements
Lead or participate in finance or cross-functional projects.
Develop financial models and analyses for new strategic initiatives
Assist Head of FP&A on any ad-hoc projects
Qualifications:
Degree in Accounting/Finance (or equivalent)
Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISC
A minimum of 7 years\xe2\x80\x99 experience related to FP&A in a progressive MNC.
Strong in analytical skills, business acumen and strategic thinking
Excellent stakeholder management and business partnering skills
Experience in Retail or FMCG industry
Experience on SAP FI
Strong presentation, written and verbal communication skills in English are a must
Proficient in Microsoft Office \xe2\x80\x93 especially Excel, Word, PowerPoint.
A leader, team player, self-motivated and customer oriented.
Other Information:
Work Location: Joo Koon (Fairprice Hub)
About Us:
As Singapore\xe2\x80\x99s leading supermarket retail player and a household name close to all, we have grown with you over the years. It is now your turn to grow an exciting new career and fulfil your aspirations with us. Join us as we embark on a journey to make lives better for our customers, community, environment and employees.
At NTUC FairPrice, we offer you more than just a job. We are committed in giving our employees a rewarding career through comprehensive development opportunities. We promise a wonderful workplace culture with ample opportunities for growth at different levels of your career. Every of our 10,000 employees across Singapore is important.
If the prospect of working in an organization at the forefront of retail technology and innovation excites you, look no further.
Grow your career with us today and make a difference.