FP & A Manager

Job Description : FP & A MANAGER SINGAPORE This role presents an exhilarating opportunity to support the business and ensure Revenue and Operating Profit Percentages are met. The successful candidate will spearhead the financial budget for the company, supervise budget and forecast, and collaborate with internal and external stakeholders to manage business and boost profitability. Opportunity to work in a dynamic international matrix environment Chance to lead complex projects & programmes As a FP&A Lead, you will take the reins in managing the financial budget for the company while supervising business forecasts. Your excellent problem-solving skills will be put to use as you collaborate with internal client-facing Finance Analysts to effectively manage the business and boost profitability. You will also be responsible for compiling and creating reports for financial analysis using various tools such as Excel pivot table, v/x - lookup, and power query functions. Furthermore, your strong communication skills will be essential as you liaise with HQ reporting regarding deadlines and requirements for budget, trimester reporting, and year-end review. Spearhead financial budget for the company Supervise Budget and forecast: sales forecast, gross profit, operating expenses, capital expenditures, headcount Collaborate with internal client-facing Finance Analysts to effectively manage the business and boost profitability Compile and create reports for financial analysis using Excel pivot table, v/x - lookup and power query functions Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast The ideal candidate for this FP&A Lead position brings a wealth of experience in interpreting data accurately. Your ability to communicate complex financial information effectively will be key in influencing all levels of global audiences. You have proven experience in creating detailed reports from raw data which can be translated into actionable business insights. A deep understanding of the retail/wholesale industry with 500+SKUs is required along with a solid understanding of general financial principles, accounting and working knowledge of GAAP. Your ability to manage multiple objectives and work under pressure within deadlines will be crucial in this role. Lastly, your strong planning, organisational and leadership skills will set you apart. Ability to interpret data: Read, interpret, and draw accurate conclusions from financial data Experience in report creation (data preparation & digesting to synthesize it to action points and recommendations) Understanding of retail/wholesale industry with 500+SKUs Knowledge of general financial principles, accounting and working knowledge of GAAP Ability to manage multiple objectives and work under pressure within deadline Strong planning, organisational and leadership skills

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