The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Major Responsibilities:
Month-end Close (MEC) Process
- Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring and escalate issues to management
- Prepares monthly financial reports to management
- Ensure timely distribution of cost center reports to respective budgetary owners.
- Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area
- Working with key stakeholders for various analysis (ASP, DOH, DSO)
- Preparation of Workbook (for various cycles) for submission to Area
- Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan
- Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record
- Owner of SG&A reconciliation and forecast of expenses, including variance analysis against LBE and Plan.
RLBE Process:
- Planning and budgeting process (Full P&L and Balance Sheet) for ANI Singapore Affiliate
- Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management.
- Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division.
- Preparation of load files to Host Analytics and ensure number in system ties out to management's expectation.
Annual Costing Process:
- Support the Financial Controller and working with key stakeholders (Area Finance, Demand and Supply) to ensure accurate costing (at SKU level)
Other Duties
- Submission of Transfer Pricing request and perform net cost enquiry to ensure timing costing of SKUs and conversion from A0 to A3 status in SAP
- Support the organization to drive strategic projects
- Ad hoc analysis as required
Requirements:
- Bachelor Degree in Accounting, Finance or Business
- Minimum 7 years of relevant experience in financial planning and analysis (FP&A) / business partnering with strong financial understanding and modeling skills. Prior experience in Audit or Big Four would be advantageous.
- Strong financial acumen with solid business partnering background to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
- Strong communication and stakeholder management skills, experience in interfacing between functional departments
- Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
- Good understanding and experience of business processes in a global organization
- Analytical thinking and ability to simplify complex processes to improve efficiency.
- Continuous improvement mindset to look for efficiencies.
- Integration and change management skills and hands on experience preferred.
HOW TO APPLY:
If you are a team player, meticulous & organized, and more importantly, believe that YOU CAN MAKE A DIFFERENCE, we would like to hear from you.
Submit your application by emailing a detailed copy of your updated Resume in MS Word Format to Lee Yit Foong Jasmine (EA Personnel Reg. No. R22108682, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking the Apply Now or contact Jasmine at [Confidential Information]/Whatsapp 88933424 or Call at 6590 9907 for a confidential discussion.
Please indicate the below information in your resume:
Current & Expected Salary
Reason(s) for leaving
Notice Period / Availability to commence work
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