FP&A Manager

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

1. Monthly Reporting and Analysis of Performance

• Prepare monthly management report and review with the management.

• Review with commercial team on actual performance against Budget results, highlight major deviations/ root cause analysis and monitor progress against agreed KPIs.

• Monthly Review of Profitability - Perform monthly review of profitability on Customer Channel, SKU etc.

• Monthly Review of Sales and Marketing spend against budget and forecast with root cause analysis.

• Continue Improvement - Identify and continually seek improvements areas for better profitability.

2. Sales Rebate, Customer Pricing, Marketing Spend

• Ensure good internal control and continuous improvement on sales rebate, pricing and marketing spend process.

• Monthly review of sales rebate with the sales managers.

3. Budgeting and Long Range Plan (LRP)

• Prepare market budget/ LRP for submission to Group Reporting, ensuring accuracy and alignment with company-wide financial goals.

• Roll down the approved commercial budget /LRP to relevant departments, ensuring proper allocation of resources .

• Analyze and communicate any budget / LRP deviations to key stakeholders, providing insights into the reasons behind discrepancies and recommending corrective actions where necessary.

4. Business Partnering with Commercial Business Units

• Finance Analysis - Support the calculation of feasibility study on Commercial initiatives; includes Marketing and Sales promotion activities, Pricing Review, New products/Product Upgrade, transportation model (effects on logistic cost) etc.

• Financial Measurement - Support with commercial team on post-event evaluation. Identify and continually seek improvements in business processes to maximize promotion efficiency and increase profitability.

• Support in-depth analysis to drive business revenue and profitability.

5. Others

• Cost reduction - Assist and advise commercial team to seek cost reduction through financial analysis, contract review etc.

• Financial education - Periodic financial education to the commercial team.

• Any other business support with commercial project management, cross functional.

• Capex evaluation - Support project team in capex investment analysis.

Disclaimer:

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Recruitment Fraud Alert: RGE and its affiliated companies do not charge candidates any fees at any stage of the recruitment process. If you receive a job offer, interview invitation, employment contract, or payment request that appears suspicious, please exercise caution and verify its authenticity through our official career channels. We strongly advise candidates not to make payments or disclose financial information in connection with any recruitment

Thank you for considering a career with RGE.