Sr. Manager- FP&A

Our client vision is to be the world’s best performing snacks-led powerhouse, unleashing the full potential of their differentiated brands.

Powered by their strategy to Differentiate, Drive & Deliver, they are a leading company in global snacking, international cereal and noodles, and North America frozen foods, with iconic, world-class brands and strong underlying growth momentum and profitability.

Our client purpose is to create better days and a place at the table for everyone through their trusted foods brands.

As part of this purpose, they are committed to advancing sustainable & equitable access to food by creating Better Days for 4 billion people by the end of 2030.

Responsibilities:

• Work with the AMEA finance team both in Singapore and Malaysia to lead financial planning process such as strategic forecast update and budget.  
• Identify and mitigate risks and opportunities in financial commitments (both P/L, B/S and CF). 
• Communicate business update to regional FP&A team effectively. i.e. strategic forecast update. 
• Work with regional treasury manager to understand P&L FX impact. 
• Manage a small team of analysts in delivering the team objectives.
• Manage regional OHD budget in Singapore with driving ZBB behaviors, regular actual tracking and proactive communication to budget owners. 
• Ensure smooth reporting and forecasting submission via the existing systems (BPC, CFS and SAP). This includes the process improvement to maximize the existing systems. 

Requirements:

• This position requires experience and a minimum 8-12 years’ experience in FP&A or accounting experience. 
• Strong interpersonal skill is required to manage delicate issues with stakeholders.
• Knowledge of desktop software packages i.e. MS Excel, BPC, and Anaplan is preferred. 
• Good communications skills and be able to lead the process.