FP&A Manager - Finance Business Partner

As a Finance business partner, you will be leading the Finance team to manage multi business units of a fast growing restaurants group, and working closely with management, functional heads, Group Finance as well as shared services Finance team. FP&A: • Prepare strategic plans and business reviews (Quarterly Business Review & Annual Operating Plans), drive budgeting and forecasting process • Prepare financial projections of new brands’ entry and functional planning e.g. logistic cost, IT cost, capital budgeting investment decisions (e.g. Central Kitchen expansion) • New store/ renovations CAPEX application and analysis • Set up and standardized FP&A framework across multiple brands for Singapore markets • Comparing historical results against budgets and forecasts, and performing variance analysis to explain the gap in sales and PL performances • Supporting fact-based decision making to drive the business. For example, review macro-economic indicators and market intelligence, marketing promotions, product mix analysis, store closure reviews, operations management review etc • Closely work with Local/Regional/HK team to implement best practices into local market Performance measurement: • Adopt KPIs & performance metrics based on regional guidelines and drive cross functions to deliver the expected results • Financial target and operations standard setting, drive operations to deliver the expected results • Design and track sales incentives scheme Systems and Process improvement • Participate in system migration, support digitalization & launch of new systems/ processes/ BI tools & analytics through coordination with cross functions including Finance, IT and Operations • Maintain knowledge management of Finance functions and BI, e.g. documentations of data glossary, charts of accounts, business flows, training materials etc • Adopt proper accounting treatment and manage shared services team on month-end procedures and transactional processes • Set up and enforce the internal business workflows and practices are properly in-place. Requirement: • Major in Business, Accounting or Finance with at least 8 years of FP&A experience and in a supervisory role. CPA is preferred. • Experienced in MNC and chains operations. F&B is preferred. • Fluent in English. Presentable. • Self-learner & team player. Drives results and seeks alignment & resources in a multi-branding, matrix organizations. • Enjoy a dynamic environment and fast pace of growth. • Strong leadership & vision, build Finance (FP&A) function to meet business objectives and drive growth through FP&A • Proficient in MS Office (MS Excel and PowerPoint). Experienced in BI tools (e.g. Tableau, Power BI), AX / D365 will be an advantage. Soft skills: • Strong leadership & vision to drive growth through FP&A • Build finance (FP&A) function to meet business objectives • High Influence skills to engage resources in a matrix organization #J-18808-Ljbffr