Financial Planning & Analysis

Job Description:

• Seeking a results-oriented FP&A professional to drive financial planning, business reporting, and strategic decision-making across IMEA locations. In this role, you will act as a key finance business partner, enabling local growth, driving operational efficiencies, and supporting global strategic objectives.
• Reporting& Business Analysis: Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.
• Planning& Forecasting: Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.
• Strategic Financial Partnership: Align financial strategies with company and Finance & Control (F&C) strategic goals. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.
• Performance& Operational Improvements:
• Drive local financial optimization, including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth). Address differentiated management needs across IMEA locations, including local KPI setting.
• Capabilities& Digitalization: Support financial digitalization and automation initiatives to enhance data accuracy and operational efficiency. Empower and elevate local financial capabilities across regional teams

Job Requirements:

• Professional accounting qualification required (ACCA, CPA, or equivalent).
• Minimum of 8 years of finance experience within a Multinational Corporation (MNC).
• High proficiency in SAP ERP (FICO module required).
• Desirable knowledge in SAP modules: SD, MM, and EC-PCA.
• Proactive, "can-do" spirit and highly self-motivated.
• Strong results orientation with exceptional communication and interpersonal skills.

The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.

Interested candidates may also apply or write in to CS Chua, EA 12C6130/ R1548619 [email protected] candidates will be contacted for a discussion.