Financial Planning & Analysis (FP&A)
Good Job Creations
Posted 7 days ago
[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
••••@goodjobcreations.com.sg
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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
About Good Job Creations
Good Job Creations Singapore (License Number: 07C5771) provides total HR solutions with core values of customer focus, teamwork, professionalism and contribution to the society and our clients. Our vision is to create opportunities for Asian talents in Singapore and across the region. For more information, visit us at www.goodjobcreations.com.sg
GOOD JOB CREATIONS (SINGAPORE) PTE. LTD.
EA License No.: 07C5771
Kimiya Shibazaki
Registration NO.: R1325719
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