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About the Company
Randstad is currently in collaboration with a Global MNC Company in a Green & Sustainability business to identify the right talent to support the business' finance activities and cover the maternity position.
We are currently looking for an FP&A Manager, who will report to the FP&A Director in Singapore, to support regional budget and forecast activities.About the Job
Oversee and coordinate FP&A processes, including monthly and quarterly reporting, as well as forecasting financial and operational results.
Analyze monthly operational and financial performance reports and quarterly results in collaboration with Finance Business Partners and Analysts for each country.
Develop and consolidate Regional Quarterly Forecasts, Annual Budgets, Business Plans, and other business evolution forecast exercises, along with any ad-hoc business analyses.
Support the Board, Business Leaders, or Department Heads by contributing to projects and ad-hoc analyses to aid in strategic planning and decision-making.
Conduct ad-hoc strategic analyses, including financial modeling to simulate various regulatory or competitive scenarios, assess long-term financial viability, and provide insights for defining business strategies.
Drive process efficiency and continuous improvement in business planning and control processes, ensuring alignment with best practices and systems.It'll Be Good If You Are
MBA or MSc degree in Finance, Business or a related field.
Keen understanding of financial planning & control and budget management.
High analytical capacity, critical thinking and strong planning/prioritization capabilities.
Focus on problem solving and resilience/adaptation to change.
Ability to work in a fast-paced environment with tight turnaround timelines.Keen to Talk to Our Consultant?
Click on the apply button, or leave a text to WeiQi at +6011-7031 4134 for more details or any other opportunities.#J-18808-Ljbffr