Reporting directly to the Global Head of FP&A based in Singapore, this FP&A Commercial Analyst / Senior Analyst will focus on delivering insightful sales commentaries for month end and forecast, budgeting and forecasting for discounts / overhead costs, and business partnering with the global sales teams and sales directors to provide decision support and market analytics.
Key Duties Include:
Provide insightful month end/forecast analysis and commentaries for the Sales Leadership team;
Generate monthly/forecast financial reports for submission to the Finance Director, Corporate team, presentation deck for business review with Regional Sales Director
Coordinate with divisional finance team and partner with sales directors to roll up budget/forecast;
Partner with Sales Directors to manage discount actual spend against budget;
Create and run headcount model monthly and during budget/forecast to assess the adequacy of resources and review with the respective sales directors;
Support the finance team in identifying areas to improve in terms of workflow, templates etc.
• Bachelor of Accountancy / Finance, and CPA / CA / ACCA
• Minimum of 4 – 5 years of FP&A depth of experience, as a finance business partner to Sales leaders
• Hands on, detail oriented and meticulous at work
• Strong Microsoft Excel skills for financial modeling; Macros/VBA will be an added advantage
• Excellent stakeholder management and presentation skills
• Strong ability to influence senior key stakeholders
Only successful candidates will be notified.
For interested applicants, kindly send your updated resume to ClaireC@charterhouse.com.sg thank you.
EA License No: 13C6338 | Registration No. R1108933
Charterhouse is an Australian owned executive recruitment consultancy, which has expanded its operations in Singapore in mid 2006. Charterhouse was formed by bringing together a number of the industry's most successful, experienced and professional, permanent and contracting recruitment consultants. By merging their vast, international experience the vision was to create a business built upon not just meeting expectations but consistently exceeding them, through dedication, passion and integrity.
Charterhouse offers specialist services within the Accounting, Banking & Finance, Sales and Marketing, Technology, Industrial, Manufacturing and Engineering fields.
4 Battery Road Bank of China Building #33-01 SINGAPORE 049908 Tel: 65 6435 5600 Fax: 65 6438 1600 Email: firstname.lastname@example.org Website: www.charterhouse.com.sg Agency License Number: 06C3997
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases