Financial Planning Analyst – ASEAN/ India
Location: Millenia Tower, Central Singapore SG
Job Number: 883
External Description:
The Position
Reporting directly to the Manager - Finance, ASEAN/ INDIA, FP&A Analyst will have financial responsibility for the entire ASEAN/ INDIA region comprising o. The FP&A Analyst provides analytical financial support, decision support, and operational know-how to achieve the business performance targets. This position is an active member of the emerging operations team in executing on strategies and will be responsible for budgeting and monitoring financial performance.
Duties & responsibilities:
Financial Management
- Work with the ASEAN/ INDIA teams to develop and implement short-term financial and operational plans (budgets and forecasts)
- Deliver monthly end closing result and variance analysis, explaining financial performance, outlining the reasons for actual performance variance to Plan, latest FCST and Prior Year.
- Ensure financial results and related reporting requirements are accurate and submitted to Asia Pacific region in accordance with all deadlines
- Closely partner with commercial and functional teams to develop strategic (multi-year) long-term financial plans, encompassing market landscape, and capital requirements
- Proactively monitor and implement performance reporting processes to ensure both short-term and long-term objectives are met
- Provide management team with insightful decision support/business analysis presentations and ad hoc analysis for any new business initiatives as needed
- Establish and maintain strong business controls to ensure pricing and investments support business growth and continued profit improvement
The successful candidate will possess:
- Experience with managing through organizational challenges
- 5+ years of progressive finance experience with increasing responsibilities in global organizations; a number of those years to include working in ASEAN/ INDIA sub-region in an operating capacity
- 5+ years of experience in Accounting and FP&A experience supporting the business as a finance partner
- Demonstrated strong analytical skills, including a solid understanding of relevant sales and marketing campaigns
- Multi-national company experience with specific success working for US- based companies
- Excellent communication skills with ability to effectively interact with all levels of a company
- Prior acquisition experience
- Ability to travel throughout the Asia Pacific region
- English fluency is a must and a solid understanding of the Emerging region is desired
Qualification / Education
- An undergraduate degree in Finance or Accounting is required
Job Number: 883
Community / Marketing Title: Financial Planning Analyst – ASEAN/ India
Location_formattedLocationLong: Millenia Tower, Central Singapore SG