Financial Planning & Analysis (FP&A)

DESAY SV AUTOMOTIVE SINGAPORE PTE. LTD.; Singapore; Presencial; SGD 100 000 - 180 000; Tempo integral

Resumo da oferta

DESAY SV AUTOMOTIVE SINGAPORE PTE. LTD. is seeking an FP&A professional to drive planning, reporting, and strategic decision making across IMEA locations. The role partners with local teams to enable growth, improve operational efficiency, and support global objectives.

Responsibilities include delivering monthly/quarterly financial statements, leading budgeting, and driving profitability through KPI management. Strong SAP FICO skills and an accounting qualification are essential for success.

Qualificações

• Professional accounting qualification (ACCA, CPA, or equivalent).
• 8+ years of finance experience, preferably in an MNC.
• Proficiency in SAP ERP (FICO module) required; knowledge of SAP SD/MM/EC-PCA desirable.

Responsabilidades

• Deliver regular financial reports and actionable insights to guide management decisions.
• Lead budgeting and forecasting processes across IMEA locations.
• Align financial strategies with global goals and act as business partner to boost performance.
• Drive local financial optimization including gross margin, costs, headcount, CapEx, and KPI setting.
• Support digitalization and automation initiatives to improve data accuracy and efficiency.

Conhecimentos

Advanced financial analytics

Strategic partnering

Communication & collaboration

Business acumen

Forecasting & budgeting

Formação académica

Professional accounting qualification (ACCA/CPA)

Ferramentas

SAP ERP (FICO)

SAP SD

SAP MM

SAP EC-PCA

Descrição da oferta de emprego

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 as a key finance business partner, enabling local growth, driving operationalefficiencies, and supporting global strategic objectives.

Key Responsibilities

• 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.


• Planning & Forecasting: a. Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.


• 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.


• 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.


• 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

• Education & Credentials : a. Professional accounting qualification required (ACCA, CPA, or equivalent).


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


• Technical Skills: a. High proficiency in SAP ERP (FICOmodule required). b. Desirable knowledge in SAP modules: SD, MM, and EC-PCA.


• Soft Skills & Mindset: a. Proactive, "can-do" spiritand highly self-motivated. b. Strong results orientation with exceptional communication and interpersonal skills.