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:
  • 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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