Lead Financial Planning and Analysis Manager

6 days ago


Dubai, Dubai, United Arab Emirates Robinson & Co (Singapore) Pte Ltd Full time
Role Overview

We are looking for a Lead Financial Planning and Analysis Manager to join our finance team. The successful candidate will be responsible for developing and leading the budget and forecasting activities within the B2B function. They will work closely with our brand FP&A team and other finance teams to drive financial performance and support strategic decision-making.

Responsibilities:

  • Develop and lead the budget and forecasting activities within the B2B function, including annual budgets, monthly/quarterly forecasts, and inventory and accounts receivable forecasts.
  • Prepare detailed reports and analyses for monthly reviews with B2B management, including margin and expense analysis with commentary.
  • Perform regular financial reviews and variance analysis to ensure business performance aligns with budgets and forecasts.
  • Provide commercial support by assisting in preparing pricing proposals, reviewing volume rebate programs, and validating cost requirements.
  • Conduct detailed annual reviews of extended warranty utilization models and ensure accurate accounting of warranty provisions.
  • Work with the team to analyze products and provide management reporting dashboards.
  • Oversee sales accounting and cash control, ensuring compliance with company procedures.
  • Review and control indirect costs, ensuring accurate cross charges and site-wise allocations.
  • Ensure adequate insurance coverage and support aged stock liquidation efforts.
  • Review AR provision and facilitate timely submission of finance deal packs.
  • Ensure compliance with finance SOPs and facilitate external or group internal audit reviews.

Requirements:

  • A degree in finance, accounting, or a related field.
  • Professional certification (e.g., CPA, CFA, ACCA, CA) is preferred.
  • Proven experience in a finance business partner role or similar position.
  • Strong knowledge of financial systems and tools, including SAP.


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