Asset Management Asia Pacific Region Analyst

Salary:
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Negotiable
Singapore: Singapore
Permanent
Cheryl-Ann Szetoh
CSZ-319340
+65 6228 0200
Jul 22, 2009

Responsibilities:
- Coordinate the consolidation of the AP Region Balance Sheet and Cashflow for actuals, budgets and forecasts providing Asset Management Manager accurate and complete data and commentaries.
- Provide active support and value added in tracking the cashflow, balance sheet and asset management Key performance indicators: Track inconsistencies, highlight deviations against plans and prior years, guarantee accuracy and timeliness of countries and AP Region submissions
- Be the Hyperion system administrator and backup the Orbis SDBA
- Contribute to efficient communication with AP Region Tax and treasury team.
- Provide support to FP&A manager for all projects acquiring P&L and Cash perspective like AGP, Regional NPD launches, in depth profitability analysis by country and/or by category as a support to strategic plan development.
- Lead the monthly reporting processes for Balance Sheet and Cashflow for the AP region coordinating countries/Region HQ and requirements including preparation and submissions
- Follow-up on commentaries from the affiliates and prepare regional report to KIC
- Prepare Region receivables and inventory reports and consolidated asset management information for regional KPI tracking, distributed to AP management
- Assist in completion of budgets for Balance Sheet and Cashflow
- Assist AM Manager in the development of integrated, insightful and achievable plans.
- Coordinate submissions of commentaries relating to cashflow, asset management, tax and treasury from affiliates for the planning cycle
- Fully responsible for the Trade KPI report communicated monthly to AP management and follow-up on identified issues.
- Support FP&A Manager on strategic and financial analysis and any other ad-hoc request as arise
- Oversee the Hyperion system (Balance sheet and Data insight)
- Upload affiliates Balance Sheet and Cashflow data to Hyperion in each planning cycle. Review the submissions for any errors. Liaise with affiliates and request changes if necessary.
- Ensure resolution of accounting/reporting questions between HQ and affiliates for actual data reporting.
- Liaise with countries and with the Hyperion group to manage the structure of Hyperion within the AP region and to perform all system updates.
- Provide assistance/advice to countries on questions on Balance Sheet/Hyperion reporting.
- Roll out guidelines and instructions from Tax, Treasury and Controller team.

Requirements:
- Formal Business Finance qualification (BA or MBA)
- Minimum 5 years in a finance role
- Strong skills in Excel
- Clear understanding of P&L/BS/CF relations
- Strong agility in corporate financial systems
- Strong analytical skills and proven ability to deal with complexity.
- Self-starter and rigor
- Communication and presentations skills in a multicultural environment
- Possess US GAAP

If you would like to apply for this role or find out more, please apply online or contact Cheryl-Ann Szetoh at Robert Walters on 6228 0286 or commerce@robertwalters.com.sg quoting the Job Reference CSZ-319340.