FP&A Manager

WILLIAM GRANT & SONS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading beverage company in Singapore is seeking a finance professional to oversee marketing finance activities including A&P management, governance, and monthly reporting. The ideal candidate will have strong analytical skills and experience in financial planning and budgeting, ensuring clarity in financial performance across teams. This role is crucial for managing the effectiveness of A&P spends and working closely with various stakeholders to achieve business objectives.

Qualifications

• Strong analytical skills with a focus on financial performance.
• Experience with A&P management and governance.
• Ability to work collaboratively with multiple stakeholders.

Responsibilities

• Manage A&P spends ensuring accuracy and timeliness.
• Provide clarity on financial performance to stakeholders.
• Coordinate monthly reporting and budgeting processes.

Skills

A&P Management

Stakeholder management

Financial analysis

Reporting

Education

Degree in Finance or related field

Job description

Role Purpose

Consolidation of SEA Finance Planning & Reporting and act as the fulcrum between SEA Marketing and Finance to ensure clarity in A&P for all stakeholders.

Accountabilities

Marketing Finance

• A&P Management

1. Key stakeholder on PO management system (Anaplan) to ensure A&P spends are recorded accurately and timely
2. Work closely with Commercial Finance Managers and Marketing teams to provide clarity on YTD/YTG picture of A&P spend

• A&P Governance

1. Provide template and guidance on A&P spends to ensure consistency
2. Manage a process for Measurement & Evaluation of A&P activities to ensure spends are effective

Monthly Reporting, Financial Planning and Budgeting

• Consolidate management reports in a timely and accurate manner to ensure SEA Leadership team are updated on business and financial performance and submit monthly Business Performance Management deck to APAC
• Leads the monthly FYE process and ensures that R&Os are clearly identified and tracked
• Analyse business performance against target, performs variance analysis and challenge markets on differences in performance
• Consolidation of markets’ monthly depletion and shipment numbers to manage SEA allocation
• Consolidate markets' submissions for LE/Budget to deliver an accurate overall SEA submission to APAC & Group Finance