about the company
Our Client, a MNC with Global presence and a leader in the sector they operates in. They are a dynamic and innovative business at the forefront of the industry. They are currently seeking a skilled and experienced individual to join as a Profit Planning Manager. This is a unique opportunity to play a pivotal role in shaping the financial strategy of the organization.
about the job
Reporting to the Finance Director, you will be responsible for leading the preparation of various planning cycles, including the annual budget, quarterly forecast, and monthly outlook. You will consolidate and analyze inputs from various stakeholders to ensure that the end Profit and Loss is sensible, profits are optimized, and reports are submitted in a timely manner. You will be the main lead in preparation of annual budget, quarterly forecast and monthly outlook, incorporating risk & opportunities analysis. As the finance business partner, you will collaborate across functional teams. You will conduct an in-depth profitability analysis of variance on product sales and provide constructive challenge and support for commercial decision making. You will also lead discussion on sales support programs to assist commercial team and participate in special projects and implementations.
skills and experience required
- Bachelor’s degree in Accounting/Banking/Finance or related field
- Proven track record with financial planning & analysis experience in MNC environment
- Prior experience in external audit would be highly desirable
- strong proficiency in excel and other ERP system like SAP/Hyperion would be a plus
- Strong analytical and problem-solving skills.
- Excellent communication and negotiation skills.
To apply online please use the 'apply' function, alternatively you may contact Dylan Lim at 6510 1366.
“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”...