Group Financial Planning and Analysis Manager

Job Description : GROUP FP & A MANAGER SINGAPORE a listed conglomerate in the Pharmaceutical, Healthcare, Manufacturing & Supply Chain industries. They have operation around the globe. Job Description Due to business expansion, they are now looking for a FP&A Manager to join their group finance function. You will be: · Setting up budget, forecasting reporting framework and processes; · Prepare templates for business reviews and forecasting processes; · Work closely with country level finance teams to ensure accuracy and timeliness of forecasts and annual budget; · Consolidation of group's monthly and quarterly financial performance; · Prepare and provide accurate and timely analysis, reporting and commentary on business performance and action plans; · Provide analysis on the performance and plans in the region. Support strategic plan of top management; · Involved in M&A projects, perform business valuation and analysis on target companies; · Drive FP&A processes, IT system improvement projects, reporting alignment and other regional initiatives; · responsible for China HQ reporting on monthly basis. The Successful Applicant Successful applicant would be: · Bachelor degree in Accounting & Finance or other related subjects; · 8+ years relevant experience with good exposure in a business partnering role; · Prior experience in Manufacturing / Supply Chain, Pharmaceutical and Healthcare is highly preferred. · Post acquisition integration and process set up exposure is highly valued. · able to work well with ambiguity as well in a fast changing environment. · Strong business acumen and independent is key. · an enthusiastic individual with an entrepreneurial mind set.

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