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Regional Financial Planning & Analysis Manager

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Finance
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Singapore
Thanks for your interest in the Regional Financial Planning & Analysis Manager position. Unfortunately this position has been closed but you can search our 591 open jobs by clicking here.

This role is responsible to

  • Assist in preparation of month-end/ planning financials which is required within a very short time frame with high level of accuracy.
  • Lead the Budgeting and Forecasting processes for Direct to Consumer (“D2C”) team in ASEAN, partner with them to define and monitor appropriate production metrics, track and report results against goals.
  • Provide financial guidance and support to Business to understand the brand profitability, what are the gaps in achievement of KPIs and mitigating plan.
  • Work closely with Power Users from markets within ASEAN during deployment to ensure local teams have the knowledge to support the key program activities (e.g. new management reporting system, new analytical tool for variance analysis, etc).
  • Deploy the regional communication strategy defined by Global / BU.



Is this You?

  • Recognized Degree in Finance or Accounting, CA/ ACCA or equivalent.
  • At least 8 years proven work experience within Finance/Accounting. 
  • Experience of working within a multinational environment/ FMCG industry preferred.
  • Strong communication and documentation skills including coordination skills, very good personal presentation, oral and written communication skills.
  • SAP, BPC, JDE, HFM, Fusion, Cognos knowledge desirable.



In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organisation.

 

RB is different: ‘good enough’ isn’t good enough here.

RB is the world's leading consumer health and hygiene company, We work with the best people to challenge conventional thinking and keep giving people innovative solutions for healthier lives and happier homes, through our brands like Nurofen, Strepsils, Mucinex, Dettol, Lysol, Finish and Vanish. 



Apply Now for a chance to really change the game!

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