FP & A Head

Job Description : FP & A HEAD SINGAPORE The successful candidate will act as a financial consultant, ensuring Sales and Operating Income Percentage Targets are achieved. They will lead the financial budget for the company and oversee one and/or five-year forecasts. This role requires a complete understanding of a broad application of techniques, theoretical principles and practices of finance. Attractive salary range of 100,000 to 120,000 Opportunity to work with a global team Lead the financial budget for the company What you'll do: As an FP&A Lead, you will play a crucial role in driving the financial success of our client's business. You will be responsible for leading the financial budget for the company, ensuring that Sales and Operating Income Percentage Targets are met. Your expertise in forecasting will be invaluable as you oversee one and/or five-year forecasts. You will also collaborate closely with internal client-facing Finance Analysts to effectively manage the business and maximise profitability. Additionally, you will communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review. Act as a financial consultant to assure Sales and Operating Income Percentage Targets are achieved. Lead the financial budget for the company. Oversee one and/or five-year forecasts including sales forecast, gross profit, operating expenses, capital expenditures and headcount. Partner with internal client-facing Finance Analysts to effectively manage the business and maximize profitability. Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review. Manage all processes of ABOs and vendors’ payment record. What you bring: The ideal FP&A Lead candidate brings a wealth of experience in finance along with a strong educational background in Business or Finance. With at least 3 years of related experience under your belt, you have honed your ability to read, interpret, and draw accurate conclusions from financial data. Your proficiency in Excel allows you to efficiently compile reports for financial analysis. Your understanding of retail/wholesale industry with 500+SKUs and general financial principles, accounting and working knowledge of GAAP will be crucial in this role. Bachelor or MBA in Business, Finance or similar field. 12+ years of related experience. Certifications such as ACCA, CPA, CMA, CIA are preferred. Ability to read, interpret, and draw accurate conclusions from financial data. Proficiency in Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall. Understanding of retail/wholesale industry with 500+SKUs. Understanding of general financial principles, accounting and working knowledge of GAAP.

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