The Finance FP&A Manager will oversee financial planning and analysis, support growth strategies, and collaborate with commercial leaders for operational efficiency.
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Position Summary:
This business-critical position reports to the Southeast Asia and Taiwan FP&A Lead in Singapore. You will collaborate with SEATW commercial leader to boost organic growth and manage FP&A tasks.
Key Duties and Responsibilities:
Business Partnering
- Drive long-term profitable growth through strategic investments and price realization.
- Provide financial recommendations & support to the SEATW commercial leader for various workstreams, including but not limited to Forecast/Annual Operating Plan/STRAP/QBRs.
- Proactively manage the expectations of APJ and countries' commercial and finance leaders
- Drive efficient communication through standardized review formats and processes.
- Capex tracking.
- Support ad-hoc analyses and requests as required.
Financial Planning & Analysis / Sales Ops
- Provide financial insights through open order and inventory risk assessments, offering recommendations based on business understanding and data analysis.
- Proactively plan calendars and arrange meetings to meet deliverables timelines.
- Participate in territory sales forecasts/AOP/STRAP calls.
- Provide mentorship and collaborate with divisional analyst to drive process and report improvements.
- Quota setting and sales attainment computation.
Strong Ability to Work Across the Matrix
- Possess strong communication skills to effectively work with senior management
- Actively participate and work closely with the commercial team to support the Commercial Leaders and regional team within SEATW.
- Liaise with various functions, including customer fulfillment, to understand shipment and order status, ensuring forecast accuracy.
Education, Experience, and Requirements:
- Bachelor’s Degree in Accountancy, Finance, or equivalent.
- At least 8 years of experience in Financial Planning and Analysis.
- Strong quantitative and analytical capabilities with advanced Excel skills.
- Applied knowledge of Oracle E1, IBM Cognos, and scripting is an advantage.
- Country consolidation experience is a plus.
- Proven experience in working in a highly matrix environment
Knowledge, Skills, and Abilities:
- Must be able to work under pressure in a complex matrix environment.
- Enjoy working in a dynamic business environment with constant changes.
- Strong multi-tasking, organizational, and problem-solving skills.
- Strong verbal and written communication and interpersonal skills.
- Self-motivated, hands-on, detailed, and meticulous.
Top Skills
Excel
Ibm Cognos
Oracle E1
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What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
