Deskripsi Pekerjaan
We are looking for a strategic and detail-oriented Finance Manager (SAP - FP&A) to join the growing team at RecruitPedia Pte Ltd. In this key leadership role, you will be responsible for driving the financial planning and analysis (FP&A) function, utilizing your deep expertise in SAP FI/CO to support high-level business decision-making.
Your primary focus will be on Management Accounting, specifically leading the forecasting and budgeting cycles. You will ensure the integrity of financial reporting, manage variance analysis, and provide actionable insights to senior management. The ideal candidate is a qualified finance professional (CPA/ACCA/CFA) who thrives in a fast-paced environment and is passionate about leveraging technology to optimize financial performance.
If you possess a strong background in financial modeling, strategic planning, and possess hands-on SAP experience, we encourage you to apply and help shape the financial future of our organization.
Tanggung Jawab
- Lead the end-to-end Financial Planning and Analysis (FP&A) process, including budgeting, forecasting, and rolling forecasts.
- Manage financial reporting within the SAP FI/CO modules to ensure accuracy, compliance, and timely delivery of management accounts.
- Conduct rigorous variance analysis and provide clear explanations of financial performance to stakeholders.
- Oversee the monthly and year-end closing procedures, ensuring all deadlines are met.
- Collaborate with cross-functional teams to support strategic initiatives and drive operational efficiency.
- Develop and maintain financial models to support business case development and investment decisions.
- Ensure adherence to internal controls, accounting standards, and corporate governance policies.
Kualifikasi
- Certified Public Accountant (CPA), ACCA, CFA, or equivalent professional qualification is highly preferred.
- Strong proficiency and practical experience with SAP FI/CO modules.
- Minimum of 5 years of experience in finance, with at least 2-3 years in a managerial or supervisory capacity.
- Deep understanding of Management Accounting, specifically Forecasting and Budgeting methodologies.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling).
- Excellent analytical skills with the ability to interpret complex financial data and trends.
- Strong communication skills with the ability to present financial information to non-financial stakeholders effectively.