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FP&A Lead SEA

Ref
SK-AVCU-126653
Sector Location Job type Salary
Competitive
Date added
20 January, 2021

Job Description

On behalf of our global pharma client, we are sourcing an experienced FP&A expert to lead the Shared Service Centre across Financial Partnering, Continuous Improvement, and Reporting and Planning.

 

FP&A Lead SEA, Singapore

 

Based in Singapore, you will be an experienced manager and business partner, carrying a growth mindset, operating across South East Asia.

 

Key Responsibilities of the FP&A Lead:

  • The FP&A Lead will act as commercial business partner to the Finance Director, CFO, and various heads of department
  • Responsible for all budgeting, forecasting, and both short and long-term planning activities, identifying regional opportunities
  • Deliver consolidated Financial Planning & Forecasting analytics work products
  • Deliver balance sheet and cash flow forecasting
  • Lead and coordinate the Financial Planning calendar, as well as liaising with BUF and Regional Office on operational improvements
  • Support sales, supply chain and R&D on all relevant financial targets
  • Development of the existing forecasting and long-term planning models
  • Developing and potentially creating new Financial models to be used in relation to investment appraisal, business case review, ROI analysis, etc.
  • Development of the month end reporting process and all related controls
  • Supporting on a range of activities and projects, including cost efficiency drives, new product roll outs, new system roll outs, etc.
  • Design and lead operational improvement activities

 

Candidate requirements:

  • Bachelor’s degree is required, preferably with a major in Accounting, Economics or Finance. Master’s/MBA degree is preferred. A CPA, CMA or other Financial certifications are preferred
  • Sufficient post-qualification experience gained from within a similar role
  • Prior experience with SigniFi programs preferred. Experience with ERPs and FP&A technologies essential
  • Advanced Excel skills with the proven ability to interrogate and develop Financial models 
  • Excellent communication and presentation skills; strong influencer

 

If you are interested in applying for this FP&A Lead SEA role please register your interest using the link below, alternatively please send your CV to sophie.kelly@emearecruitment.eu or for a confidential conversation please call Sophie in our Singapore office on + 65 31 58 5151