At Inchcape Singapore, we operate a multi-brand vertically integrated business model, distributing and retailing world leading marques. We pride ourselves on the amazing team, products, and services that we have built and represent. The driver behind our growth and reliable brand isOUR PEOPLE.
ESSENTIAL DUTIES
Planning, budgeting and forecasting
Financial Planning Cycle: Prepare the consolidation and/or analysis of strategic plans, budgets, forecasts, and actual results submitted by business units across the region and at headquarters.
Business performance and transactions
Internal Communication: Coordinate communications with Group and local markets for any FP&A-related matters (such as submissions, queries and recharges).
Regional Budget: Prepare regional head office budget and track monthly actuals vs forecasts.
Regional charges: Prepare expense allocations and regional recharges.
Management reporting
Data Accuracy and Integrity: Prepare monthly and ad-hoc management reports with timeliness, accuracy, and data integrity.
Financial analysis
Regional Analysis: Support variance analysis (for both month end closing and forecasting/budgeting) by working closely with markets and team to provide meaningful insights to management.
Executive Presentations
Support the preparation of sharp executive presentations with actionable insights for senior leadership.
Ad-hoc
Support finance-related work/projects or other duties as assigned from time to time
QUALIFICATIONS
Education and experience
Degree in Accounting or Finance-related field or qualified CA/CPA
At least 3 years of FP&A or Finance-related experience in a dynamic and fast paced multi-national organization
Requirements
Advanced Excel skills and the ability to analyze large datasets
Experience with SAP Business Planning & Consolidation (BPC) system and SAP FICO
Excellent Powerpoint skills are an advantage
Good written and verbal communication skills, allowing you to connect with stakeholders in the Markets and within the Region/Group
Collaborative, team player
Able to work independently. Strong sense of ownership and takes initiative for your work
If you are also organized, meticulous and thrive in a fast-paced environment, you would be a perfect fit
OTHER DUTIES
This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.
