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Newly Created FP&A Commercial Analyst Position (Sales Business Partner) with a Reputable MNC

Keywords / Skills : CPA, CA, ACCA, Financial Planning and Analysis, Accountancy, Finance

4 - 5 years
Posted: 2019-01-03

Job Description
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. 


Skills/Experience:

• 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



About Company

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: apply@charterhouse.com.sg
Website: www.charterhouse.com.sg
Agency License Number: 06C3997
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