FP&A Manager
VWR SINGAPORE PTE. LTD.
- Support leadership on strategic decisions and identify potential improvement areas and root causes for performance deviations through in-depth analysis on costs and operating expenses
- Coordinate and review sales and full P&L rolling forecast, annual operating and capital planning exercise to ensure quality delivery
- Support month-end close activities and related variance analysis and reporting, initiating and maintaining monthly reports to key stakeholders
- Drive continuous improvements, and digitalization and automation of reporting and commercial / financial processes through both internal and cross-functional collaboration
- Provide ad-hoc financial support, including financial modelling support to special projects
- Support regional knowledge sharing and training activities
- Other tasks as directed by management
WHAT WE'RE LOOKING FOR:
- Bachelor's degree or above in Accounting or Finance
- At least 7 years of financial experience, with a minimum of 5 years in FP&A or business controlling in MNC. Background in Big Four accounting firms or management trainee program preferred.
- Excellent communication skills, with excellent command of English in speaking and writing
- A positive "Can Do" attitude & a fast learner
- Result driven and interested to drive changes, good analytical skills and attention to detail
- Strong collaboration skills and teamwork spirit
- Experience and ability to work with senior stakeholders and to influence cross-functional team
- Ability to work effectively in a matrix and changing environment
- Knowledge to use Microsoft Power Point and Words, advanced Excel skills
- Ability to work independently with minimal supervision and drive decision making
PREFERRED QUALIFICATIONS:
- Healthcare,life science, or FMCG industry experience; manufacturing FP&A experience a plus
- Good business acumen
- Experience with reporting system and tools (SAP, Analysis for Office, etc.)
- Proficiency in other BI tools (Power BI, QlikView, etc.)
- Good presentation skills
- Experience with zero-based budgeting a plus
- Project management experience a plus
JOB SUMMARY
FP&A Manager
VWR SINGAPORE PTE. LTD.
Singapore
a day ago
N/A
Full-time
FP&A Manager