Sr. Manager Fp&a

Singapore, Singapore

Job Description


About our client:Our client vision is to be the world\xe2\x80\x99s best performing snacks-led powerhouse, unleashing the full potential of their differentiated brands.Powered by their strategy to Differentiate, Drive & Deliver, they are a leading company in global snacking, international cereal and noodles, and North America frozen foods, with iconic, world-class brands and strong underlying growth momentum and profitability.Our client purpose is to create better days and a place at the table for everyone through their trusted foods brands.As part of this purpose, they are committed to advancing sustainable & equitable access to food by creating Better Days for 4 billion people by the end of 2030.Responsibilities:

  • Work with the AMEA finance team both in Singapore and Malaysia to lead financial planning process such as strategic forecast update and budget.
  • Identify and mitigate risks and opportunities in financial commitments (both P/L, B/S and CF).
  • Communicate business update to regional FP&A team effectively. i.e. strategic forecast update.
  • Work with regional treasury manager to understand P&L FX impact.
  • Manage a small team of analysts in delivering the team objectives.
  • Manage regional OHD budget in Singapore with driving ZBB behaviors, regular actual tracking and proactive communication to budget owners.
  • Ensure smooth reporting and forecasting submission via the existing systems (BPC, CFS and SAP). This includes the process improvement to maximize the existing systems.
Requirements:
  • This position requires experience and a minimum 8-12 years\xe2\x80\x99 experience in FP&A or accounting experience.
  • Strong interpersonal skill is required to manage delicate issues with stakeholders.
  • Knowledge of desktop software packages i.e. MS Excel, BPC, and Anaplan is preferred.
  • Good communications skills and be able to lead the process.

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Job Detail

  • Job Id
    JD1473925
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned