Manager / Senior Manager FP&A

  • Negotiable
  • Singapore Singapore Singapore SG
  • Permanent, Full time
  • Lincoln HR Group Singapore Pte Ltd , EA Licence No: 15S7787
  • 17 Jul 18 2018-07-17

Our client is looking for candidates with strong finance business partnering experience - budget, forecast, financial planning and analysis. Should have worked in consumer, healthcare, FMCG/CD, Pharma sectors

  • Incumbent should have 10-15 years experience in finance business partnering role
  • Responsibilities comprise of conducting financial analysis of costs, pricing, variable contribution(margin), and analysis of sales results.   
  • Deploys dashboards and business scorecards.
  • Partners cross functionally to develop robust short and long term plans, solutions to a variety of problems with varying levels of scope and complexity including and not limited to: driving growth, profitability improvement measures, setting direction for short to long term plans, new product launches, resource allocation, investment effectiveness including Return on Investment. 
  • Analyzes franchise actual performance vs. business plan, which may include pricing, profitability, variances analyses and evaluation of new products.  
  • Develops policies and procedures to meet finance group objectives.  
  • Open to considering candidates FMCG, FMCD, Pharma, Healthcare, OTC consumer products