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Keywords: Financial Analysis, Budgeting, Forecasting, Data Interpretation, Report Creation, Retail Sales Experience, Accounting Our client is on the hunt for a FP&A Lead to join their vibrant team in Singapore.
This role presents an exhilarating opportunity to support the business and ensure Revenue and Operating Profit Percentages are met. The successful candidate will spearhead the financial budget for the company, supervise budget and forecast, and collaborate with internal and external stakeholders to manage business and boost profitability.
As a FP&A Lead, you will take the reins in managing the financial budget for the company while supervising business forecasts. Your excellent problem-solving skills will be put to use as you collaborate with internal client-facing Finance Analysts to effectively manage the business and boost profitability. You will also be responsible for compiling and creating reports for financial analysis using various tools such as Excel pivot table, v/x - lookup, and power query functions. Furthermore, your strong communication skills will be essential as you liaise with HQ reporting regarding deadlines and requirements for budget, trimester reporting, and year-end review.
The ideal candidate for this FP&A Lead position brings a wealth of experience in interpreting data accurately. Your ability to communicate complex financial information effectively will be key in influencing all levels of global audiences. You have proven experience in creating detailed reports from raw data which can be translated into actionable business insights. A deep understanding of the retail/wholesale industry with 500+SKUs is required along with a solid understanding of general financial principles, accounting and working knowledge of GAAP. Your ability to manage multiple objectives and work under pressure within deadlines will be crucial in this role. Lastly, your strong planning, organisational and leadership skills will set you apart.
Our client is a global leader in the wellness industry, known for their commitment to innovation and excellence. They offer a dynamic international matrix environment where employees are encouraged to grow and develop professionally. Their inclusive culture fosters collaboration and respect, making it an ideal place to advance your career.
What's Next
Eager to take the next leap in your finance career? Apply now!
Apply today by clicking on the link provided. We can't wait to receive your application!
Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1653157 Michael Seow
This role presents an exhilarating opportunity to support the business and ensure Revenue and Operating Profit Percentages are met. The successful candidate will spearhead the financial budget for the company, supervise budget and forecast, and collaborate with internal and external stakeholders to manage business and boost profitability.
- Opportunity to work in a dynamic international matrix environment
- Chance to lead complex projects & programmes
As a FP&A Lead, you will take the reins in managing the financial budget for the company while supervising business forecasts. Your excellent problem-solving skills will be put to use as you collaborate with internal client-facing Finance Analysts to effectively manage the business and boost profitability. You will also be responsible for compiling and creating reports for financial analysis using various tools such as Excel pivot table, v/x - lookup, and power query functions. Furthermore, your strong communication skills will be essential as you liaise with HQ reporting regarding deadlines and requirements for budget, trimester reporting, and year-end review.
- Spearhead financial budget for the company
- Supervise Budget and forecast: sales forecast, gross profit, operating expenses, capital expenditures, headcount
- Collaborate with internal client-facing Finance Analysts to effectively manage the business and boost profitability
- Compile and create reports for financial analysis using Excel pivot table, v/x - lookup and power query functions
- Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review
- Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast
The ideal candidate for this FP&A Lead position brings a wealth of experience in interpreting data accurately. Your ability to communicate complex financial information effectively will be key in influencing all levels of global audiences. You have proven experience in creating detailed reports from raw data which can be translated into actionable business insights. A deep understanding of the retail/wholesale industry with 500+SKUs is required along with a solid understanding of general financial principles, accounting and working knowledge of GAAP. Your ability to manage multiple objectives and work under pressure within deadlines will be crucial in this role. Lastly, your strong planning, organisational and leadership skills will set you apart.
- Ability to interpret data: Read, interpret, and draw accurate conclusions from financial data
- Experience in report creation (data preparation & digesting to synthesize it to action points and recommendations)
- Understanding of retail/wholesale industry with 500+SKUs
- Knowledge of general financial principles, accounting and working knowledge of GAAP
- Ability to manage multiple objectives and work under pressure within deadline
- Strong planning, organisational and leadership skills
Our client is a global leader in the wellness industry, known for their commitment to innovation and excellence. They offer a dynamic international matrix environment where employees are encouraged to grow and develop professionally. Their inclusive culture fosters collaboration and respect, making it an ideal place to advance your career.
What's Next
Eager to take the next leap in your finance career? Apply now!
Apply today by clicking on the link provided. We can't wait to receive your application!
Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1653157 Michael Seow
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