Financial Planning & Analysis Leader Financial Planning & Analysis Leader …

Randstad Sourceright Singapore
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Last application, 27 Jan 20
No
Randstad Sourceright Singapore
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Last application, 27 Jan 20
No
HBT ASEAN is looking for a Regional FP&A Leader to work closely with Business and Finance leadership.  This position will play a key support role to VPGM and report to the Regional Finance Leader (CFO) in providing overall insight into Financial & Business performance and help

HBT ASEAN is looking for a Regional FP&A Leader to work closely with Business and Finance leadership.  This position will play a key support role to VPGM and report to the Regional Finance Leader (CFO) in providing overall insight into Financial & Business performance and help the business to make the right decisions.



Key Responsibilities:

  • Ensure solid weekly / monthly analysis of all major business KPI’s from an overall LOB / SBU perspective incl. all P&L / WC and Cash metrics with in depth analysis on major variance drivers in a standard and robust format.
  • Strong Functional and business support on an LOB / SBU level to ensure strong financial partnership is in place to drive business results (P&L + B/sheet) including but not limited to HR support (OEF) and Strategic Marketing on overall LOB level Price tracking and commercial effectiveness. Robust tracking of Functional spend, Indirect spend, OEF etc.
  • Support and coordinate the yearly financial planning process from a Financial perspective in close partnership with the business
  • Develop and enable strong and robust estimating process for midterm (3+9 / 5+7/ 8+4) and for quarterly Short Range Outlooks & Summary of Risks & Opportunities (SRO) by close partnership with the business.
  • Partner with HBT Pole FP&A, Commercial Finance and ISC Finance to provide all standard, routine, timely and informative reporting to region, LOB and site management
  • Ensure compliance with all corporate statutory laws, US GAAP and Honeywell Accounting Policies
  • Partner Special projects and ad hoc analyses as assigned.

Person Specification

Basic Qualifications:

  • Chartered Accountant with 9 to 11 years or more years of experience in Accounting/Finance with strong knowledge of Commercial / Operations finance & Financial Planning & Analysis
  • Working knowledge of US GAAP
  • Strong business process and controls orientation
  • Previous commercial site FP&A experience preferred

Additional Qualifications:

  • Ability to develop strong partnerships within and outside of finance irrespective of reporting lines
  • Excellent influencing skills to get the required on time from the respective function
  • Strong project mgmt skills with demonstrated track record to standardize activities
  • Excellent knowledge of all key Financial processes
  • Strong analytical skills to enable business decisions. Ability to apply sound judgment to business analysis and drive results within a cross-functional team
  • Excellent systems skills with SAP, Hyperion, and Microsoft office products and database applications.
  • Strong process improvement and implementation track record.
  • Strong written and oral communications skills.
  • Effective time management, organization, and prioritization skills.
  • Independent and assertive.
  • Self-motivated, with an ability to contribute individually (work with minimal supervision) together with being a strong team player.

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