Financial Planning & Analysis (FP&A)

[Job ID: 1664300] Responsibilities • Lead budgeting, forecasting, and financial planning activities across assigned IMEA locations. • Prepare, consolidate, and analyse monthly, quarterly, and annual financial reports and statements. • Deliver actionable financial insights and business performance analysis to support management decision-making. • Partner with business stakeholders to align financial strategies with organisational and Finance & Control objectives. • Drive business performance improvements through effective risk management and financial governance. • Optimise key financial metrics, including Gross Margin, operating expenses, headcount planning, capital expenditure, and Gross Profit Growth (GPG). • Establish and monitor location-specific KPIs to support operational and strategic objectives. • Support financial digitalisation and automation initiatives to enhance reporting accuracy and efficiency. • Strengthen financial capabilities and best practices across regional teams. • Perform additional finance-related projects and ad hoc assignments as required. Requirements • Minimum 8 years of finance experience within a multinational corporation (MNC). • Strong experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, and management reporting. • Proficiency in SAP ERP, including the FICO module. • Knowledge of SAP SD, MM, and EC-PCA modules is an added advantage. • Experience supporting regional or multi-country business operations. • Strong communication, stakeholder management, and business partnering skills. To Apply, please kindly email your updated resume to cv_gary@goodjobcreations.com.sg Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/ We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities. EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771