Singapore Job Openings
FairPrice
Assistant FP&A Manager
Singapore
FULL TIME
October 16, 2024
As Singapore's leading supermarket retail player and a household name close to all, we have grown with you over the years. It is now your turn to grow an exciting new career and fulfil your aspirations with us. Join us as we embark on a journey to make lives better for our customers, community, environment and employees.
At NTUC Fair Price, we offer you more than just a job. We are committed in giving our employees a rewarding career through comprehensive development opportunities. We promise a wonderful workplace culture with ample opportunities for growth at different levels of your career. Every of our 10,000 employees across Singapore is important.
If the prospect of working in an organization at the forefront of retail technology and innovation excites you, look no further.
Grow your career with us today and make a difference.
.
DESIGNATION : Assistant FP&A Manager (Supply Chain)
RESPONSIBILITIES
- Prepare monthly profit and loss (P&L) and financial presentation packages for Management
- Analyze, summarize, and present monthly results and variances to Departments
- Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
- Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
- Maintain regular communication with departments to align operational plans and financial targets.
- Maintain key master listing of Cost Centres, Chart of Account in SAP and Anaplan.
- Monitor key CAPEX and OPEX spends and prepare projection for reporting.
QUALIFICATIONS
- Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)
- A minimum of 3 - 4 years' experience related to accounting & FP&A.
- Strong in analytical skills, business acumen and strategic thinking
- Experience in Supply Chain or FMCG industry preferred
- Strong presentation, written and verbal communication skills
- Proficient in Microsoft Office Application (Excel, Power Point) & SAP FI
- A team player, eager to learn, self-motivated and customer oriented.
- Ability to navigate well in ambiguity.
- Able to prioritize work independently and manage multiple tasks.
OTHER INFORMATION
Working location: Near Joo Koon MRT
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