The posting
· Automotive industry
· Location: Town
· Salary: up to $7,500
Job Description:
· Deliver high quality financial analysis for product category, brand, and market using data to deliver commercially relevant insights.
· Perform advanced financial modelling, profitability analysis, monitoring business issues and impact to the bottom line, as well as analyzing proposed introduction of new products and actionable insights is expected.
· Collaborate with business directors to track business goals, prospects/pipelines and client profitability, and provide timely and relevant reporting and insights in these areas to the business.
· Performing monthly variance analysis of financial results, review with commercial business leaders to ensure understanding of the drivers and corresponding risk, controlling of selling and distribution expenses.
· Prepare and manage of budgets and rolling forecasts (sales and selling expenses) and management of business reviews of actuals vs forecasts.
· Managing customer’s contracts, liaison with Legal Counsel and Business Directors, and also managing contracted sales targets, incentive programs.
· Ensure overseas sales entities (and Singapore market) are managing at right level of operation controls and governance requirements.
· Leveraging Bl tools (Tableau) to provide visibility of business performance and for better risk controls.
· Ad-hoc duties assigned as deemed appropriate.
Requirements:-
- Degree in Accounting, Finance or a related discipline. A professional qualification such as CA, ACCA or CPA is preferred.
- At least 5 years of experience in commercial finance, FP&A or business finance, with some experience partnering senior business stakeholders.
- Strong financial modelling and profitability analysis skills, including product, brand, market and customer-level analysis.
- Proven experience in budgeting, rolling forecasts and monthly variance analysis, with the ability to explain performance drivers and risks clearly to non-finance leaders.
- Experience reviewing commercial elements of customer contracts, including sales targets and incentive programmes, and working with Legal on contract matters.
- Good understanding of financial controls and governance. Exposure to overseas or regional entities is an advantage.
- Hands-on experience with BI tools, particularly Tableau, and advanced Excel skills.
- Background in FMCG, consumer goods, distribution or a similar product-based business is preferred.
- Strong business acumen with the ability to turn data into commercially relevant insights.
- Confident communicator who can influence and challenge business directors constructively.
- Detail-oriented, able to manage competing deadlines, and comfortable working in a fast-paced environment.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Alternatively, you may wish to email your resume in a detailed Word format to ••••@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705
Tel: 69•• •748
http://www.peopleprofilers.com
••••@peopleprofilers.com
Consultant in charge: So Boon Shyen, Debbie
EA Licence Number: 02C4944
Registration Number: R1111376
Job ID: JOB-01363



