FP&A Manager (PERE Buyside role)
- Location
- Singapore
- Salary
- Competitive salary
- Posted
- 05 Oct 2020
- Closes
- 03 Nov 2020
- Ref
- 8606020
- Job role
- Accountant
- Experience level
- Manager
Key Responsibilities:
Requirements:
- Prepare annual budgets for the group
- Perform budget vs actual analysis on a monthly basis
- SAP Concur: Implement the budget function on Concur to track project-level budgets vs actual spend
- SAP Analytics Cloud:
- Finalise implementation of SAP Analytics Cloud,
- Ensure clean interface between SAP Concur and SAP Analytics, and
- Work with the SAP Analytics Cloud system to produce a range of ad hoc and ongoing analytical reports
- Create and maintain a dashboard on SAP Analytics Cloud to provide a point of reference for senior management
- Prepare regular group cash projections to monitor group liquidity
- Set up and monitor the Liquidity Dashboard on HSBCnet
- Re-produce all analysis for professional formatting in Powerpoint, for use in finance reports and presentations
- Liaise and work alongside the fund administrator in the preparation of quarterly board reports
- Liaise and work with outsourced accounting function in the shared services centreand the otheroffices in Korea, Japan and Australia in compiling information and data
- Highlight risks and business issues where appropriate, and propose solutions
- Identify, propose and implement process improvements
- Ensure smooth interaction and consistency between systems
- Perform financial modelling and scenario analysis, including compilation of KPIs, construction progress and operational revenue generation on various infrastructure projects throughout theirinvestment markets
- Other ad hoc project work and support tothe CFO, Financial Controller and Senior Finance Manager, as required
Requirements:
- Qualified CPA / CA or equivalent
- At least 6 years’ of relevant work experience
- Exposure toprivate equity, energy/infrastructure or funds management sectors will be beneficial
- Prior experienceworking with SAP Analytics Cloud and SAP Concur (Invoice and Expense) will be advantageous
- Possess the ability to summarize complex financial data intoconcise, actionable reports for senior management
- Prior experience with preparation of Board of Directors meeting materials will be given priority
- Excellent Excel and Powerpoint skills
- Excellent written and oral communication skills (including report writing)
- Strong interpersonal skills, and the ability to confidently interact with senior management and peers from the other office across the globe
- Strong work ethic and able to work under pressure and to tight deadlines
- Innovative attitude,able to propose changes to existing processes to maximise efficiency
- Highly organised, methodical and efficient
- History of working effectively in a team environment
- Ability to work independently to achieve optimal results with a “can do” attitude
- Demonstrated stable work history
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