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FP&A Manager (Food Services)

FP&A Manager (Food Services)

FairPrice GroupSingapore
30+ days ago
Job type
  • Full-time
Job description

Job Description

  • Preparation of monthly business unit performance, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Attends monthly operation meetings, support and resolve financial matters raised
  • Coordinate annual budget exercise, quarter forecast and regular business performance reviews using agreed transfer pricing and business assumptions
  • Carry out benchmarking of operational and financial performance parameters, and highlight business issues that impact overall revenue and cost
  • Partner with Business Units heads and support their ad-hoc data mining and financial analysis requests
  • Work with Shared Service Team to ensure that financial transactions and accruals are accounted for accurately and effectively
  • Support on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.

Qualifications

  • Bachelors Degree in Finance, Accounting or equivalent is required
  • Excellent analytical skills, strong work ethics and good communication skills
  • Strong in analytical skills, business acumen and strategic thinking
  • Team player with an ability to collaborate and work effectively with diverse stakeholders
  • Independent, self-motivated and results-oriented
  • Able to work with tight deadline and sense of urgency while retaining delivery of best practice and accuracy
  • Good knowledge and experience on costing and manufacturing
  • Good knowledge of google data lake, Power BI etc will be preferred
  • Highly proficient in SAP and advanced Excel
  • Meticulous, detailed oriented and organised