Job Description

Do you have professional experience working as a manager? Do you possess a CPA or the equivalent? If so, this is the ideal opportunity for you! We are currently searching for a manager to be part of our client’s team of professionals for a 12-month contract with the possibility of permanence.

Our client is a major global distributor of electrical and electronic products.

Your tasks as a manager:

  • Lead the budgeting, forecasting and analysis functions for a sizable subsidiary operation
  • Conduct various financial modelling projects on operational short-term and long-term strategic planning initiatives
  • Responsible for Financial Planning cycle developed for both operating and capital budgets
  • Collaborate with Business Partners to ensure budgeting, forecasting and modelling incorporates the latest business drivers
  • Develop close working relationships with HQ and Regional business leaders while learning their business and providing financial insights that will help them lead their respective areas
  • Pursue continuous improvement in business processes for FP&
  • Developing and refining tools for variance analysis against budget and forecast to identify risks and opportunities
  • Develop various performance KPIs and dashboard, analyze and provide commentary to communicate to stakeholders of business
  • Complete monthly, quarterly reporting and analysis packages
  • Assist in and work on special projects of finance team and national-wise strategic initiatives
  • Perform monthly balance reconciliation as required
  • Prepare CAPEX spending analysis as required -Create and maintain departmental policies and procedures manual
  • All other related tasks

The required qualifications for the manager position:

  • Must have CPA or equivalent working experiences
  • Must be an open-minded and flexible individual as well as have the ability to execute corporate and team mandates
  • Must be able to rapidly adapt to change and deliver under minimal supervision
  • Must have extensive experience in Excel financial modelling and major ERP experience -Hands-on and detail oriented
  • Must have analytical, organizational and multi-tasking skills including ability to meet all deadlines
  • Must show leadership skills including people management, collaboration with the team and excellent communication skills (written and oral), interpersonal skills, and relationship building skills
  • Must have at least 10 years + of progressive experience
  • Must have at least 5 years’ experience in FP&A function in a global or large public corporation

Don’t miss this opportunity, apply now!


Contact Details

If interested, please email resume to Iliana at [email protected]