GFF Financial Reporting & Planning Assistant Manager

• The GFF Financial Reporting & Planning Assistant Manager is responsible for oversees all reporting, business plan and forecasting activities for GFF Asia. The GFF Financial Reporting & Planning Assistant Manager reports to the Region GFF Finance Manager.

Responsibilities

• Leads Business Planning and Forecasting
• Participates in establishing goals to assess the financial impact on the business unit.
• Drives the development and maintenance of planning tools (e.g., Khalix, etc.) and templates to utilize in planning and forecasting.
• Manages the development of capital budgets to ensure effective utilization of financial resources.
• Coordinates planning with Operations to ensure business plans are aligned with operational capabilities.
• Leads and Conducts Financial Analysis
• Performs variance analysis to provide data for evaluating business results.
• Oversees and analyzes trends to identify areas for improving performance.
• Conducts statement category and account analysis to evaluate profitability.
• Responds to ad hoc requests from cross-functional groups to provide analysis.
• Manages Financial Reporting
• Develops and reviews standard and managerial reports for internal staff to provide information on performance.
• Analyzes and evaluates return-on-investment projections to ensure justification is provided for expenditures.
• Distributes reports to stakeholders to provide information on performance metrics, market trends, and competitive analyses.
• Prepares periodic and ad hoc reports reflecting performance results, gaps, and trend analysis.
• Manages Business Planning Reviews and Committees
• Prepares materials for business planning reviews and committees.
• Participates in business planning reviews to report on financial measures.
• Manages & Develops Others
• Determines employees’ training needs to produce continuous development plans.
• Provides on-going feedback and support to improve performance.
• Conducts performance evaluations in a consistent, fair, and objective manner to encourage continuous performance improvement.
• Holds others accountable to established performance levels to achieve individual and group goals.

Requirements

• University degree holder in Finance & Accounting or related business discipline
• Proficient in MS Excel, Word and PowerPoint
• Analytical, strong in planning and organizing, attention to details
• Good Communication and Interpersonal Skills
• Good written & spoken English
• Good team player
• At least 5 years working experience
• At least 2 years management experience

Company: UNITED PARCEL SERVICE

Category: Finance, Accounting, and Tax

Requisition Number: 053818

Location: Singapore, Singapore

For further information, and to apply, please visit our website via the “Apply” button below.