MB Senior Financial Analyst


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Show navigation Hide navigation Home Careers My Profile Your user session will timeout in 5 minutes. Please click OK to continue with your application. MB_Senior Financial Analyst Tracking Code 20154792 Job Description Position Summary:- Reports to Finance Director, APAC as Senior Financial Analyst – Financial Planning & Analysis, APAC . Covers Asia Pacific markets and affiliates The position is based in Singapore with limited/ no travel required. You work with… Regional FP&A teams, Global Trading & APAC Finance Director and APAC CFO Markets FP&A teams and CFO’s in the region The focus … Financial Planning & Analysis Support APAC Finance Director in the region’s annual/ quarterly financial planning and budgeting exercises Manage the region’s monthly and bi-quarterly flash exercises, co-ordinate with the markets on timely submissions, consolidation of APAC results and prepare financial commentaries. Gather and organize financial data to provide detailed analysis on variances Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies Investigate and provide analysis for monthly revenue fluctuations and expenditure increases/decreases. Provide comments on variances between actual results vs monthly forecast by markets and for the regions. Produce brand financials on each reporting cycle to the regional brand leads. Support APAC Finance Director in preparation of financial slides for presentation to global leadership team. Support the APAC Financial Director in developing strategic action plans for markets achieving financial and business targets of the APAC markets Act as key liaison to market CFOs and finance teams on APAC FP&A and reporting requirements Monitor APAC working capital, collections, process and capital expenditure Assist in APAC review and prepare bi-quarterly working capital report to Global Act as key liaison on KHALIX (Financial database) information and reporting requirements Attending to ad-hoc projects, as required Business Controllership Support APAC CFO and work with IPG Controllership team to manage audit issues in the markets. Actively follow up on key audit issues highlighted by controllership team, keep APAC CFO updated on status and make sure issues are resolved on time. Perform Balance Review for key markets. Focus mainly on WIP, AR, AP accruals and provisions. Actively follow up with markets on overdue accruals and provisions and update APAC CFOs on the status and impact on the P&L. Skills & Attributes:- Self-starter, keen learner, multi-tasking and independent individual with high analytical skills. Flexible to adapt to changing reporting requirements and willing to work on improving reporting process and efficiency. Strong writing skills to present clear financial commentaries to senior leadership. Strong Hyperion, Excel and Powerpoint skills a must. Preferred some with SAP experience prior experience in FP&A in an advertising (preferable media), or services environment, preferred About Us: IPG Mediabrands was founded by Interpublic Group (NYSE: IPG) in 2007 to manage all of its global media related assets. In APAC our Regional Headquarters is based in Singapore. In APAC we are across 13 countries with over 3000 employees. The Regional Head Quarters team comprises of about 30 people including the senior leadership team. Job Location Singapore, Singapore Position Type Full-Time/Regular Apply Share LinkedIn Facebook Twitter Email AddThis Return To Job Listings Facebook Twitter LinkedIn YouTube Loading...

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Confirmed 16 hours ago. Posted 11 days ago.

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