Assistant Finance Manager, FP&A extendable #ESY

Responsibilities

• 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).

(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

We regret that only shortlisted candidates will be contacted