Finance Manager (Corporate FP&A)

What You Will Do?

• Partnering with Corporate Function Leaders to support the FP&A function and providing advisory to operational matters in relation to financial planning, reporting and analysis.
• Preparing monthly P&L for Global Corporate Centres (eg. Finance, IT, People & Culture, etc). 
• Analyse the expenses recorded in SAP and group them into a summary table by nature, uniquely designed for each centre. 
• Being responsible for monthly management reporting of the actuals and providing analysis on the performance of the Global Corporate Unit, including explaining the MTD/QTD/YTD variances against budget, forecast, and prior year.
• Provide commentaries in the WD4 review slides for review with Finance, Director on major and key variances. 
• Partnering with respective Global Corporate Leaders in formulating the annual budgets, evaluating justification of any expens...