FP&A Manager

MARS FOODS, LLC (Singapore Branch)

Singapore, Singapore
Competitive pyy; benefits: competitive benefits py...
Lead budgeting and forecasting processes
Prepare monthly performance reports
Analyze revenue costs margins investments
The role involves leading budgeting, forecasting, and long-range financial planning to support strategic business goals

Job Summary

  • The role involves leading budgeting, forecasting, and long-range financial planning to support strategic business goals.
  • Candidates will collaborate with commercial, marketing, and supply chain teams to align financial plans with operational objectives.
  • Mars offers a purpose-driven culture guided by the Five Principles of Mars with global career opportunities.

Matching Summary

Match Score: 85

The role involves leading budgeting, forecasting, and long-range financial planning to support strategic business goals.

Salary

Competitive pay; Benefits: Competitive benefits package; Bonus/Equity: Not specified

Skills & Requirements

Must-have

  • Lead budgeting and forecasting processes
  • Prepare monthly performance reports
  • Analyze revenue costs margins investments
  • Build business cases for initiatives
  • Identify financial risks and opportunities

Nice-to-have

  • Experience with SAP or Anaplan tools
  • Proficiency in Power BI
  • Strong stakeholder engagement skills
  • FMCG industry background preferred

Key Requirements

  • Minimum 6 years experience in FP&A
  • Degree in Finance Accounting Economics
  • Advanced Excel skills required
  • Proficient in financial analysis

Work Rights

Not specified

Tailored Resume

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