Finance Business Partner

Company : Fccsingapore

Job Type : Full Time

Singapore, Central Singapore

Number of Applicants

:

000+

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Job Description - Finance Business Partner

The French Chamber of Commerce in Singapore is recruiting a Financial Business partner of the Commercial function in the relevant scope: Business analysis and Commercial Controlling of the Nutrition and BioIndustry Greater Asia Business Unit.

This role will play a key part in business analysis, commercial controlling, and strategic decision -making to drive performance and profitability in a dynamic and fast -moving market.

Key duties :

• Monitor the commercial performance: volumes/prices/mix/margin, by sales area, market segment, product family, key account; orders taking, sales delivery, sales funnel filling …Collect data, assess performance vs. LY and Budget, explain variances and raise alert in a proactive manner

• Participate actively in setting the selling prices and subsequent update (flexible pricing strategy in a very fast -moving market highly exposed to the evolution of cereals and energy costs). Be instrumental in the elaboration of the formula of the Indexed Prices applicable to some Global Accounts

• Provide all data necessary to support the Sales Team during the contracting season (October to January): VC evolution and pass -through, sales orders evolution… Prepare the weekly Sales meetings (i.e: Landing 2024, Recovery 2025…)

• Be involved and challenge the monthly Volumes Forecast process (unconstrained plan of the SIOP) prepared jointly by Sales and Demand Planning team

• Liaise with Operations Controlling to understand /challenge the evolution of the Variables Costs, Industrial Fixed Costs, and Industrial Depreciation

• Prepare and participate in the Business Reviews: every month for BU. Collect and organize data, elaborate the qualitative comments, and present them together with the Head of BU to the representatives of the Group Executive Office

• Elaborate the monthly forecast of the Gross Margins of the BU

• Follow -up of overheads and SG&A

• Active participation to the elaboration of the Budget (a yearly process) and Mid Term Plan (every 2/3 years): data and narrative

• Close relationship with Treasury for cash monitoring: DSO, >30 days late payments…

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration or related field
Professional qualification (ACCA / CPA) is a plus but not mandatory
1–3 years of experience in Finance, Controlling, FP&A or Commercial Finance
Exposure to business partnering with Sales or Operations is an advantage
Experience in a fast -moving industry (FMCG, agri -commodities, manufacturing, industrial environment) is a plus
Prior involvement in budgeting, forecasting or margin analysis preferred
Strong analytical and financial modelling skills
Solid understanding of P&L structure (Revenue, Gross Margin, SG&A)
Knowledge of pricing mechanics and cost structure analysis is an advantage
Comfortable working with large datasets
Advanced Excel skills (mandatory)
Experience with SAP / ERP systems and BI tools (Power BI, Tableau) is a plus
Ability to analyse volumes/price/mix effects and explain variances vs Budget & LY
Strong attention to detail with capacity to synthesize data into clear business insights
Ability to challenge assumptions in forecast processes (SIOP / demand planning)
Good understanding of working capital concepts (DSO, cash monitoring) is a plus
Strong communication skills with ability to interact with Sales, Operations and Finance teams
Proactive mindset with ability to raise alerts and identify risks
Structured and organized, able to manage multiple deadlines
Business -oriented and curious
Team player with strong learning agility
Fluent in English (mandatory)
Additional Asian language is a plus
Comfortable working in a regional / multicultural environment

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Finance Business Partner

Job Description - Finance Business Partner

Requirements

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