Director, FP&A Service Delivery Lead, ASP OU Marketing Finance

PACIFIC REFRESHMENTS PTE. LTD.; Singapore; Hybrid; SGD 80,000 - 130,000; Full time

Job summary

A leading company in the beverage industry is looking for an Individual Contributor in financial analysis to oversee financial close activities and develop strategies for productivity improvement. The ideal candidate will have extensive experience in finance or accounting and must possess strong analytical skills. This role offers career growth and the opportunity to work with a diverse team on international projects.

Benefits

Career growth and development opportunities

Diverse and inclusive culture

International experience

Qualifications

• 7+ years of relevant financial experience preferred.
• Change management leadership across multiple business functions.
• Must demonstrate advanced financial analysis skills.

Responsibilities

• Responsible for monthly financial close activities and financial statement preparation.
• Interpret and communicate results to management.
• Develop financial leadership and analyze productivity initiatives.

Skills

Financial analysis

Problem-solving

Organizational skills

Interpersonal skills

Education

Bachelor's Degree in Finance, Accounting, or related field

MBA and/or CPA preferred

Tools

SAP

Excel

Access

Job description

Please note: This is not a Remote role and will require the incumbent to follow a hybrid work schedule. This is an Individual Contributor role.

At the Coca-Cola Company, we are a center of excellence who work collaboratively to find new and innovative ways to strategically move the business forward by balancing the short-term results and long-term sustainability while proactively leading, shaping, and creating system value.We set the standards and policies for the Company and we’re looking for candidates with a proven ability to analyze and interpret financial data to make a global impact on some of the most recognized brands in the world. In this role you’ll steward internal control environments, developing productivity initiatives and reviewing capital projects/strategy, as well as being accountable for the annual business planning and monthly rolling estimate process.

What You’ll Do for Us:

• Responsible for monthly financial close activities, financial statement preparation, balance sheet analysis, weekly forecasting of operating expenses and monthly rolling estimate.
• Interpret and communicate results to appropriate levels of management, assessing for risk and opportunity trends.
• Develop and deploy solutions to mitigate risk and execute opportunities
• Steward internal controls review to ensure compliance with required controls & processes. Partner with bottling partners to ensure financial/controls acumen.
• Provide financial leadership by identifying productivity improvement opportunities and analyzing/recommending productivity initiative pipeline projects. This would include capital investment recommendations and analysis
• Provide strategic direction for business planning process and play a tactical role as needed.
• Produce and review completed analyses that require application of financial concepts and/or tools.

Qualifications & Requirements:

• Bachelor's Degree in Finance, Accounting, or related field with MBA and/or CPA preferred
• 7+ years of relevant financial experience with a large global company and manufacturing or supply chain experience preferred
• Strong organizational and planning abilities, teamwork, and interpersonal skills with the ability to communicate and execute strategies.
• Change management leadership across multiple business functions with the ability to interact with all levels within the organization
• Advanced financial analysis and problem-solving skills – the ability to explore strategic options, developing creative solutions to complex business issues, and/or supporting decision-making.
• Perform analyses that require the application of single or multiple financial and non-financial concepts and tools, e.g. NPV, IRR, Discounted Cash Flow, loss projection as well as exposure and risk assessment
• Working knowledge of internal control principles
• Must be highly proficient in use of SAP, Excel, and Access

What can help you to be successful in the role?

Growth Behavior:

• Growth Mindset: Demonstrates Curiosity. Welcomes failure as a learning opportunity.
• Smart Risk: Makes bold decisions/recommendations.
• Externally Focused: Understands the upstream and downstream implications of his/her work.
• Performance Driven & Accountable: Has high performance standards. Outperforms her/his peers.
• Fast/Agile: Removes barriers to move faster. Experiments and adapts. Thrives under pressure and fast pace.
• Empowered: Brings solutions instead of problems. Challenges the status quo. Has the courage to take an unpopular stance.

Leadership Behavior

• Act Like an Owner: Deliver results, creating value for our brands, our System, our customers and key stakeholders.
• Collaborate with the System, Customers and Key Stakeholders
• Develops Self and Others: Develop self and support others' development to achieve their full potential.
• Drive Innovation: Generate new or unique solutions and embrace new ideas that help sustain our business.

What We Can Do For You

• Career growth and development: Leveraging our boundaryless network, we provide access to educational platforms and provide coaching, mentoring and feedback, as a part of our Leadership & Development process.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. We want to make our culture inevitable.
• International Experience: Become part of international projects and work along multicultural teams, through our global network.