*Urgent* 6 Months Contract Assistant Manager (FP&A) ($5000-$6000) #NJE

• Support the consolidation process of financial results and monthly reporting tasks which include month-end closing results and mid-month forecast.
• Lead the preparation of assigned sections of the monthly BoD deck which will be submitted to holding company to be used for presentation to senior management.
• Lead the estimation and simulation exercise on month-end APAC Group performance outlook and providing clear assumptions/rationale on the expected month-end closing results.
• Lead the business partnering with assigned BU and Regional HQ Functions to perform reporting and financial analysis/performance measurement tasks, highlighting their key business drivers and initiatives.
• Lead the preparation of financial templates for Annual Operating Plan and Mid-Term Plan. Take initiatives in harmonising the templates and streamlining current ways-of-working to increase the efficiency of financial consolidation process.
• Proactively lead and create new initiatives relating to routine tasks to enhance the efficiency of the current processes.
• Involve in the preparation of adhoc reports/analysis for senior management and any other assigned projects (if any).
• Lead communications and collaborate closely with finance partner in Business Units to deliver FP&A tasks.
• Lead as finance partner for Regional HQ & Others for reporting and forecasting with clear and sharp analysis.
• Providing sharp and clear rationale on assumptions surrounding analytical work performed.
• Lead development of Regional HQ & Others MTP/AOP while supporting overall APAC consolidation process.
• Collaborate closely with BUs to gain insights on key business drivers/initiatives to drive improvements in APAC region’s forecast accuracy.
• Support the delivery of team reporting/deliverables timely and effectively (monthly tasks, MTP and AOP process), focused on Regional HQ & Others.
• Develop sharp business acumen.
• Lead target setting for Region HQ & Others
• Support and communicate sharp Region perspective to BUs to align with Group’s ambition and direction.
• Lead and standardise financial reporting templates/formats for clear visibility to stakeholders.

Joy Yeow Zhi Qian
(CEI Registration No: R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)