Deputy Manager- FP&A

Overview

Corporate finance role supporting the delivery of near and long-term financial objectives through FP&A planning, analysis and reporting.

What you'll do

• Analyze transactional and operational data, identify anomalies, and recommend accruals and reversals to ensure accurate reporting.
• Develop, standardize and improve regular analyses and reports to share business and financial insights, and support monthly, quarterly and annual forecasting and budgeting (e.g. MBR, QBR, AOP).
• Build and update dashboards, PowerPoint presentations and other business intelligence tools by data-mining various systems.
• Independently investigate data issues, ask pertinent questions, identify root causes, and collaborate with functional business partners and system support to improve data quality.
• Collaborate with business partners to generate key assumptions and drivers for decision support, and independently conduct ad hoc data analysis to identify business insights.
• Analyze profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions.
• Translate business inputs into financial assumptions, and build and maintain forecast models covering revenue, new product launch, pricing, operating expense and CAPEX.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy.

What you'll need

• 4-5 years of financial planning & analysis experience in a large global company and highly matrixed organization.
• Proficient user of systems such as SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel and PowerPoint.
• Effective verbal and written communication skills, able to summarize and present information concisely and effectively.
• Attention to detail and consistently delivering high quality work; ability to learn quickly, meet deadlines and multi-task in a deadline-driven environment.
• Good understanding of business processes and operations and financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions.

Details

• Work schedule: standard, Monday to Friday.
• Environmental conditions: office.