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embecta
Assistant Finance Manager
Posted on Nov. 25, 2024
- Singapore, Singapore
- 0 - 0 USD (yearly)
- Full Time
- Lead planning & reporting cycles, e.g. quarterly projection, annual budgeting and long range planning, including develop, align and communicate calendar and timeline, templates.
- Lead financial planning reviews with regional team, to ensure effective communication and alignment on targets. Ensure targets are submitted to system accurately and timely for the region.
- Lead full P&L variance analysis for actual performance against budget/Projection/Prior Year for the month, QTD, YTD, and provide value added summary and highlights to management.
- Lead regional revenue, margin, expense and trade spend reporting process, by working closely with country FP&A team members.
- Continuously improve processes and reporting standardization in the region, and increase efficiency and productivity in FP&A processes.
- Be the superuser of the region for FP&A tool, connect with International FP&A and Global FP&A on system related work, improvement and education to the team.
- Provide analytics and decision support to management team, such as but not limited to project financials or business case development.
- Work with accounting & controllership team to ensure closing is accurate and on time. Ensure controls are in place to prevent and detect any deficiencies in businesses and processes.
- Provide ad-hoc support to both line manager and regional VP.
- Minimum 8 years finance working experience in FP&A
- Regional experience is a must.
- Highly proficient with excel, Power BI, and experience in Macro/BPC/SAP is advantaged.
- Collaborative, problem solving-oriented, driven, and independent, with strong sense of ownership.
- Ability to deliver results within tight deadlines, detailed and meticulous.
- Good oral and written communication capability is required.
- Knowledge of US GAAP is preferred.
- Bachelor’s degree in accountancy or finance is a must, certified accountant qualification is an advantage.
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