FP&A & Reporting Director

Key Responsibilities

• Collaborative Financial Support: Act as a key member of the Group financial team, collaborating closely with Group financial leadership to support overall FP&A work streams and group-level reporting requirements.
• Budgeting & Forecasting Assistance: Support the consolidated group annual budgeting, long-range planning (LRP), and rolling forecast processes, providing regional data and insights to ensure alignment with group-level financial objectives.
• Data Synthesis: Assist in translating operational drivers into financial outcomes as part of the broader group finance team, ensuring data consistency across global entities.

• Entity Oversight: Serve as a Controller for designated overseas entities, overseeing financial processes, compliance, and reporting integrity to ensure they meet group standards.
• Operational Integration: Lead and execute financial integration for newly acquired entities or business units (M&A integration), ensuring a smooth transition into the group’s financial framework and internal control environment.
• Process Standardization: Monitor and optimize financial workflows within overseas entities to enhance reporting efficiency and "audit-ready" compliance.

• Functional Partnership: Act as a collaborator to regional stakeholders and country managers, providing necessary financial analysis on capital allocation and ROI to support business decisions.
• Insight Generation: Identify financial risks and opportunities within regional operations, providing actionable data to the group finance team for strategic review.

• Reporting Efficiency: Support the streamlining of the closing-to-reporting cycle, ensuring high-quality management reporting packs are delivered to headquarters within accelerated timelines.
• Digital Support: Participate in regional finance transformation initiatives, including ERP (SAP) enhancements and the adoption of automation tools as directed by the group.

Your Profile

• Track Record: 10-12+ years of progressive finance experience, with at least 5 years of senior-level focus on FP&A and Reporting within a complex matrix organization.
• Industry & Breadth: Deep experience in Manufacturing or FMCG sectors. Proven success in contributing to regional finance hubs in Singapore or other Aisa area.
• Professional Service Background: Prior experience in a Big 4 firm or consulting firm is highly regarded.

• Expertise: Mastery of relevant accounting/financial report standard, complex financial modeling, and tax planning.
• Systems: Proficiency in SAP and advanced data visualization (PowerBI/Tableau). Experience in supporting system migrations is a plus.

• Influence: Exceptional stakeholder management skills, with the ability to collaborate with regional functional leaders and global finance partners.
• Language: Native or professional fluency in English is mandatory. Proficiency in M andarin is essential to effectively collaborate with stakeholders in Greater China and manage regional reporting requirements.

• Chartered Accountant (CA Singapore), ACCA, CPA, or equivalent professional qualification.