Kinesso Ltd Looking for Regional FP&A Manager APAC at New York, NY Full Time

Department: Regional Finance Kinesso, APAC

Location :– Singapore

Reporting to: Regional FP&A Director, APAC

Coverage: Asia Pacific (based in Singapore)

The role…

• Reports to Regional FP&A Director and Regional CFO as Regional FP&A Manager APAC
• Covers Asia Pacific markets and affiliates
• The position is based in Singapore with limited/ no travel required.

You work with…

• Local Singapore finance team
• Markets FP&A teams and CFOs in the region
• Regional and Market Business Leads

You are …

• a confident and curious candidate with strong analytical skills to assist the Regional FP&A Director to manage local Singapore’s and the region’s FP&A, commercial and business partnering requirements.

Key Responsibilities

The focus …

Financial Planning & Analysis

• Local Singapore FP&A Scope

oAttend monthly meeting with business team to track the revenue performance against full year forecast.

oWork closely with business team to update full year revenue and cost forecast on quarterly basis to be submitted to the region.

oSupport business team in fee proposal, hour and fee reconciliation and any other ad hoc request.

oComplete monthly flash and month end reporting template to be submitted to regional controllership team.

• Regional FP&A Scope

oSupport Regional FP&A Director in the region’s annual/ quarterly financial planning and budgeting exercises

oManage region’s monthly and bi-quarterly flash exercises, co-ordinate with the markets on timely submissions, consolidation of APAC results and prepare financial commentaries.

oGather and organize financial data to provide detailed analysis on variances

oPrepare financial reports with reliable conclusions that management can use to implement more effective operational strategies

oInvestigate and provide analysis for monthly revenue fluctuations and expenditure increases/decreases.

oProvide comments on variances between actual results vs monthly forecast by markets and for the regions.

oSupport Regional FP&A Director in preparation of financial slides for presentation to global leadership team.

oSupport the Regional FP&A Director in developing strategic action plans for markets achieving financial and business targets of the APAC markets

oAct as key liaison to market CFOs and finance teams on APAC FP&A and reporting requirements

oMonitor APAC working capital, collections, process and capital expenditure

oAssist in APAC review and prepare bi-quarterly working capital report to Global

oAct as key liaison on KHALIX (Financial database) information and reporting requirements

oAttending to ad-hoc projects, as required

Desired Skills & Experience

You should have …

• Self-starter, keen learner, multi-tasking and independent individual with high analytical skills.
• Flexible to adapt to changing reporting requirements and willing to work on improving reporting process and efficiency.
• Strong writing skills to present clear financial commentaries to senior leadership.
• Strong Hyperion, Excel and Powerpoint skills a must.
• Prior experience in FP&A in an advertising (preferable media), or services environment, preferred