Job Description

Job Summary: Support SEA+KR Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S. To support SEA+KR FP&A Manager to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams.
Markets covered: SEA (Singapore, Malaysia, Vietnam, Philippines, Indonesia), South KoreaJob Scope:

• Prepare, consolidate and analyze monthly actual reports required by leadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers
• Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle
• Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance
• Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders
• Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region
• Develop tools/templates to drive better understanding of performance and metric trends
• Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials
• Analyze countries financial to generate business insights and identify cost savings opportunities.
• Assist preparation of presentation materials required for monthly business reviews
• Drive continual standardization and streamlining of planning and forecasting processes
• Participate in commercial demand review meeting and leverage data (sell in, sell out, and inventory data) to provide insights on business health and performance.
• Involvement in any other ad hoc projects, internal audit and business analysis that Division, regional leadership team and Area Finance takes on

Requirements:

• Degree in Finance/Accounting or equivalent education
• At least 5 years working experience in Financial Planning and Analysis and/or Audit
• Good knowledge of accounting principles
• Knowledge of financial modelling and analysis, budgeting and forecasting principles
• Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis
• Good in analytical/ problem solving skills and critical thinking abilities
• Can-do attitude: Innovative and collaborative with a passion for quality and efficiency
• Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment
• Familiar with SAP ERP system, and data reporting system such as Essbase, HFM

Additional Information:

• Contract duration: 12-month contract
• Commencement Date: Immediate
• Working days and hours: Mon to Friday, 9am to 6pm
• Location: Bugis, DUO Tower

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796Please 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

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