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FP&A Manager - WILLIAM GRANT & SONS SINGAPORE PTE. LTD.
WILLIAM GRANT & SONS SINGAPORE PTE. LTD.D01 Cecil, Marina, People’s Park, Raffles Place, SG24 days ago
Job descriptionConsolidate 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
Roles & Responsibilities
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
- Key stakeholder on PO management system (Anaplan) to ensure A&P spends are recorded accurately and timely
- Work closely with Commercial Finance Managers and Marketing teams to provide clarity on YTD / YTG picture of A&P spend
- A&P Governance
- Provide template and guidance on A&P spends to ensure consistency
- Manage a process for Measurement & Evaluation of A&P activities to ensure spends are effective
Monthly Reporting, Financial Planning and Budgeting
Tell employers what skills you have
Consolidation
Financial Planning
Business Performance Management
Accounting
Purchase Orders
Financial Modelling
Financial Analysis
Budgeting
Financial Reporting
financial management reports
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Manager Singapore • D01 Cecil, Marina, People’s Park, Raffles Place, SG
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