Regional Senior Commercial Manager - JY

-; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a Regional Senior Commercial Manager to oversee finance activities and back-office operations. This pivotal role requires a strategic thinker with over 8 years of FP&A experience and strong leadership skills. You will be responsible for budgeting, forecasting, and ensuring alignment with company goals while managing a dedicated team. If you're adaptable and possess excellent communication skills, especially in Japanese, this is a fantastic opportunity to make a significant impact in a dynamic environment.

Qualifications

• 8+ years' experience in FP&A with strong analytical skills.
• Proven leadership in managing back-office functions.
• Excellent communication skills, especially in Japanese.

Responsibilities

• Manage all finance activities including budgeting and forecasting.
• Supervise back-office functions and lead team operations.
• Analyze financial data to support strategic decision-making.

Skills

FP&A Management

Team Management

Japanese Language Skills

Leadership Skills

Communication Skills

Problem-Solving Skills

Analytical Skills

Job description

Job ID: 19349

• Location: Raffles Place
• Working hours: 9am - 6pm
• Salary: up to $10,500 (Depending on experience)

Job Description

Responsible for strategic planning, implementation, management, and operation of all finance activities within the company, including business planning, budgeting, forecasting, risk management, governance, and negotiations.

Back-Office Team Management

• Supervise and make decisions regarding all Back Office functions: FP&A, HRGA, Legal, and IT.
• Provide leadership and guidance to subordinates, ensuring alignment with company goals and values.

FP&A Management & Operations

• Create and manage annual budgets (Sales Revenue, Returns, Inventory, COGS, Expenses, P&L).
• Manage business performance tasks: progress management, data analysis, proposals, and reporting.
• Perform monthly tracking and analysis of budgets versus actual results, analyzing sales by product, customer, and geography.
• Optimize use of financial data and develop management reports to support decision-making.
• Lead the SEA team's monthly closing process with the accounting team and support financial analysis and reporting.
• Generate monthly business review packages and manage financial expectations.
• Analyze monthly/quarterly P&L and reports, discuss deviations, and monitor action plans.
• Coordinate local planning activities, including budgeting, forecasting, and financial planning.
• Support the business with planning tools, review, and question planning results.
• Communicate with business functions to drive strategy and achieve targets.
• Conduct periodic forecasting and gap analysis to meet financial goals.
• Manage inventory and order figures from a financial perspective.
• Prepare P&L reports for new store openings and closures in collaboration with stakeholders.
• Handle internal audit tasks and support transactions with clients.
• Perform risk management and collaborate with the parent company's Shared Service Finance team for audits.

Job Requirements

• 8+ years' experience in FP&A.
• 3+ years' experience in team management.
• Japanese language skills are preferred for liaising with Japanese stakeholders.
• Experience managing back-office functions is a plus.
• Strong leadership and management skills, with a hands-on approach.
• Excellent communication and interpersonal skills.
• Strong problem-solving and analytical skills.
• Flexible and adaptable to environmental changes and needs.

Interested applicants should send their updated resume to Joanne (R21101135) at [e-mail] with the email subject "Job Application for 19349, Regional Senior Commercial Manager".

Only shortlisted candidates will be notified. Other applications will be kept in our database for future opportunities.

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