Assistant Finance Manager, FP&A (6 months, extendable) #ESY

• Support the consolidation process of financial results and monthly reporting tasks which include month-end closing results and mid-month forecast.

• Lead the preparation of assigned sections of the monthly BoD deck which will be submitted to holding company to be used for presentation to senior management.

• Lead the estimation and simulation exercise on month-end APAC Group performance outlook and providing clear assumptions/rationale on the expected month-end closing results.

• Lead the business partnering with assigned BU and Regional HQ Functions to perform reporting and financial analysis/performance measurement tasks, highlighting their key business drivers and initiatives.

• Lead the preparation of financial templates for Annual Operating Plan and Mid-Term Plan. Take initiatives in harmonising the templates and streamlining current ways-of-working to increase the efficiency of financial consolidation process.

• Support the development of Annual Operating Plan and Mid-Term Plan for SBFAP Group by collaborating closely with assigned BUs.

• Proactively lead and create new initiatives relating to routine tasks to enhance the efficiency of the current processes.

• Involve in the preparation of adhoc reports/analysis for senior management and any other assigned projects (if any).

Main Complexity/ Critical Issues

(Describe the main complexities of the role and frequency of occurrence/focus of role) • Lead communications and collaborate closely with finance partner in Business Units to deliver FP&A tasks.

• Lead as finance partner for Regional HQ & Others for reporting and forecasting with clear and sharp analysis.

• Providing sharp and clear rationale on assumptions surrounding analytical work performed.

Interested candidates, please email your resume to [email protected]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

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