Financial Planning & Analysis (FP&A) - #1172731

DESAY SV AUTOMOTIVE SINGAPORE PTE. LTD.

Date: 8 hours ago

District: Singapore

Salary: $7,500 - $9,000 / month

Contract type: Full time

We are seeking a results-oriented FP&A professional to drive financial planning, business reporting, andstrategic decision-making across IMEA locations. In this role, you will act asa key finance business partner, enabling local growth, driving operationalefficiencies, and supporting global strategic objectives.

Key Responsibilities

1. Reporting & Business Analysis:

a. Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.

2. Planning & Forecasting

a. Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.

3. Strategic Financial Partnership

a. Align financial strategies with company and Finance & Control (F&C) strategic goals.

b. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.

4. Performance & Operational Improvements

a. Drive local financial optimization,including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth).

b. Address differentiated managementneeds across IMEA locations, including local KPI setting.

5. Capabilities & Digitalization

a. Support financial digitalization andautomation initiatives to enhance data accuracy and operational efficiency.

b. Empower and elevate local financialcapabilities across regional teams.

Qualifications & Requirements

1. Education & Credentials:

a. Professional accounting qualification required (ACCA, CPA, or equivalent).

2. Work Experience

a. Minimum of 8 years of finance experience, preferably within a multinational corporation (MNC).

3. Technical Skills

a. High proficiency in SAP ERP (FICOmodule required).

b. Desirable knowledge in SAP modules: SD, MM, and EC-PCA.

4. Soft Skills & Mindset

a. Proactive, "can-do" spiritand highly self-motivated.

b. Strong results orientation with exceptional communication and interpersonal skills.

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