Financial Planning & Analysis (FP&A) Manager

Mapletree Business Cityonsitemanager

Posted today · via Workday

About this role

Position Summary The candidate will be responsible for financial analysis to accurately plan P&L and achieve operational excellence. With deep understanding of end-to-end financial implications and profitability from manufacturing cost to distribution to retail store and the budget plan, he/she will manage the financial planning role for the business and collaborate with cross-functional teams in Sales, Product Marketing, Retail, Marketing and Finance to achieve division KPIs and expectations. Role and Responsibilities Roles & Responsibilities: To deliver on following KPIs: 1. Marketing, Sales Deduction Budget Management 2. Profitability 3.…

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reqspace match rubric

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1

Skills match

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2

Level fit

This role is manager-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Mapletree Business City. We weight your proximity and willingness to relocate.

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