Fp&A Assistant Manager Job at Audemars Piguet (Singapore)

Assistant Manager FP&A

The Assistant Manager, FP&A supports financial performance management through hi...

Location

China , Shanghai

Salary:

Not provided

Adidas

Expiration Date

Until further notice

Requirements

Business-fluent English (written & spoken) is a must
Bachelor’s degree or above in Finance, Accounting, Controlling, Data Analytics, or IT‑related field
Minimum 3+ YEARS of relevant experience in FP&A, Controlling, Audit, Data Analytics, or similar roles
Solid knowledge of SAP (FI/CO), Excel (advanced), PowerPoint, and Power BI
Experience in reporting database creation, management, and data quality control
Good understanding of P&L structure and cost categories
Familiarity with accounting principles, month‑end closing, and financial control processes

Job Responsibility

Prepare business reporting (actual, forecast, budgets) incl. database maintenance, ensuring data integrity, completeness, and consistency across systems and reports
System uploads of required forecast and budget with reconciliation performed by due time
Extract and validate data from SAP and other internal systems, ensuring proper financial reflection into daily reports
Drive continuous improvement in reporting, data flow, and process efficiencies
Develop and deploy automation solutions using Power BI, Power Query, Python or other coding tools to strengthen data delivery
Identify opportunities to continuously simplify workflows, streamline processes, and enhance operational excellence
Master Data maintenance (profit centers, cost centers, internal orders)
Support cost control, partnering with finance controllers and business stakeholders, in assigned cost planning functions during actual, forecast, budget cycles
Financial governance – Accounting treatment and booking alignment
PR (purchase requests) monitoring, and aged PR clearance

Fulltime

Assistant Manager FP&A

Lead the business analysis & planning, be heavily involved in the strategic dire...

Location

Japan , Tokyo

Salary:

Not provided

Adidas

Expiration Date

Until further notice

Requirements

University graduate
Minimum 2 years of professional experience in a corporate environment
Experience in finance-related roles such as FP&A, finance analytics, or demand planning is preferred
Proficient in MS Office, particularly Excel and PowerPoint
Experience working with data using SQL and BI tools (e.g. Power BI)
Experience or strong interest in using automation, scripting, or AI-enabled tools (e.g. DAX, Python, generative AI)
Experience working with SAP-based financial or planning systems (e.g. SAP AFS, S/4HANA) is preferred
Fluent in Japanese
Intermediate level of written English

Job Responsibility

Operate financial planning and forecasting processes in cooperation with business partners, including KPI and target setting
Support inventory management, standard margin management (including pricing and cost perspectives), and logistics cost analysis
Ensure consistency between company strategy, budget, forecast, and actual performance
Identify gaps in forecasts and support actions to close gaps toward targets
Act as a finance partner to Market Channel, Marketing, and Supply Chain teams by translating business questions into structured financial analysis
Facilitate alignment and consensus across functions by clarifying assumptions, financial implications, and trade-offs
Support decision-making by clearly explaining financial impacts in a way that is understandable to non-finance stakeholders
Operate and continuously improve standardized performance reporting across brands and channels, covering P&L, balance sheet-related KPIs, ROI, and profitability
Ensure accuracy, consistency, and timeliness of recurring reports used for management review and decision-making
Identify key performance drivers and provide clear, practical insights to support business discussions

Fulltime

New

Finance Manager, FP&A

Join Our Team and Make a Difference! Are you looking for an impactful role where...

Location

United States

Salary:

66100.00 - 109100.00 USD / Year

One Call

Expiration Date

Until further notice

Requirements

Bachelor's degree (B.A. or B.S) in Business Administration or related field required or an equivalent combination of education, training, or work experience
Three or more years of relevant experience
Strong analytical, statistical, and problem-solving skills
Strong data & analysis tool experience
Ability to anticipate problems, solutions, and opportunities
Excellent verbal communication skills
Strong systems and technical knowledge
Comfortable interacting with senior leaders and executives
Ability to delegate, coach, and mentor
Strong business acumen and understanding of business processes

Job Responsibility

Develops, implements, and maintains reports, procedures, and policies
Ensures accurate compilation, analysis and reporting of data
Conducts required analysis and provides relevant information to management team
Coordinates with various functions to generate expert analysis and reporting
Assists with planning and achieving of the annual budget
Manages preparation of budget versus actual reports
Provides analytical support to business leaders including development of internal management reporting capabilities
Responsible for, or provides relevant input to financial planning and analysis of ROI business cases, product profitability, etc.
Develops, coordinates, and implements various new and innovative approaches to reporting, analyzing or forecasting data
Leads and/or is personally responsible for the development of improved and more highly automated reporting

What we offer

Remote Work: We are a remote-first company
Generous Time Off: Besides 8 company holidays and 2 personal days every year, all colleagues receive a minimum of 18 days of paid time off
Comprehensive Benefits Package: Including medical, dental, vision, and pet insurance
401(k) matching program
company-paid life insurance and short and long-term disability coverage
Supportive Services: Colleague Assistance Program that provides free counseling and financial services
One Call Foundation provides colleagues financial assistance during times of unexpected hardships

Fulltime

Fp&A Manager

We are looking for an experienced FP&A Manager to lead financial planning activi...

Location

United States , Oklahoma City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a closely related discipline.
4-6 years of experience in financial planning, analysis, budgeting, forecasting, and financial modeling.
Solid understanding of core accounting principles and how they affect financial reporting and planning activities.
Strong analytical, organizational, and presentation skills with careful attention to detail.
Effective written and verbal communication skills with the ability to work across all levels of the organization.
Proficiency in Microsoft Excel, Word, PowerPoint, OneNote, and Teams, along with the ability to learn new systems quickly.
Demonstrated ability to manage priorities, collaborate effectively, maintain confidentiality, and operate with professionalism and integrity.
Must be legally authorized to work in the United States.

Job Responsibility

Lead enterprise budgeting and forecasting cycles by gathering cross-functional input, validating assumptions, and aligning financial plans with organizational goals.
Create monthly executive reporting materials that summarize results, highlight key drivers, and present meaningful recommendations to senior leadership.
Enhance planning and reporting workflows through process improvements, automation opportunities, and methods that strengthen forecast reliability.
Contribute to strategic planning efforts by supporting short-term outlooks, long-range financial plans, and targeted ad hoc analysis for leadership decisions.
Maintain accuracy and consistency of financial information across reports and systems to support dependable business insights.
Partner with department leaders to review performance, explain trends, and identify practical steps to improve financial outcomes.
Evaluate business initiatives and capital projects through detailed financial modeling, cost-benefit analysis, and pro forma development.
Track budget-to-actual variances, communicate risks and opportunities, and assist stakeholders in developing corrective action plans.
Review and approve designated banking and wire transactions established by Treasury in accordance with internal controls.

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

FP&A Manager

We are assisting a dynamic services company with their search for an FP&A Manage...

Location

United States , Hawthorne

Salary:

110000.00 - 130000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

4-7 years of experience in financial planning, analysis, or related finance roles
Demonstrated success supporting budgeting, forecasting, and close processes
Advanced financial modeling, forecasting, and variance analysis capabilities
Strong understanding of accounting and financial reporting principles
Proficiency in Excel
experience with NetSuite preferred
Strong written and verbal communication skills
Effective time management in a fast-paced, high-volume environment

Job Responsibility

Lead budgeting and forecasting processes, analyzing actual results against plans and forecasts to identify trends and variances
Develop financial models, forecasts, and reconciliations to support business planning and decision-making
Support the month-end close process by improving reporting accuracy, timeliness, and efficiency
Analyze operational expenses, payroll, incentives, and segment performance to provide actionable insights
Act as a trusted advisor to operators by translating complex financial data into easily understandable operational strategies and foster strong financial stewardship across the organization
Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance

Fulltime

Fp&A Manager

We are looking for a detail-oriented finance specialist to help guide planning, ...

Location

United States , Anaheim

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related discipline
At least 2 years of experience in financial planning and analysis
Strong expertise in Excel, including advanced financial modeling and scenario analysis
Ability to present financial information clearly through PowerPoint with effective data visualization and executive-ready messaging
Excellent written and verbal communication skills with the ability to work across multiple levels of the organization
High attention to detail, strong organizational ability, and sound analytical judgment
Demonstrated success managing multiple priorities in a fast-paced, deadline-oriented setting

Job Responsibility

Build and refine detailed financial models that support the annual budget, recurring forecasts, and longer-term strategic planning efforts
Review financial performance against established plans, investigate key variances, and summarize conclusions for business leaders
Develop recurring monthly reporting materials that give leadership and operational teams a clear view of results and trends
Partner with department leaders to connect financial targets with operating priorities and execution plans
Analyze information from accounting and operational sources to identify meaningful performance indicators and answer business questions
Conduct special analyses that inform decision-making, evaluate opportunities, and support strategic initiatives
Create presentation materials for executive discussions, business reviews, and other planning or analytical meetings, translating data into a clear narrative
Assist with required organizational reports, business plans, survey responses, and other external deliverables
Identify opportunities to improve reporting workflows and increase efficiency through process enhancement and automation

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan (for contract/temporary professionals)
Free online training

FP&A Manager

My client, a private equity-backed SaaS organization, is seeking a highly analyt...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or CPA preferred
6–10+ years of progressive FP&A or corporate finance experience, preferably within a SaaS or technology environment
Demonstrated expertise in budgeting, forecasting, and financial modeling (including scenario and sensitivity analysis)
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV)
Experience with FP&A platforms such as Adaptive Planning (Adaptive Insights), Anaplan, or similar tools
Advanced Excel skills and experience working with ERP and reporting systems
Proven ability to present financial insights to senior leadership and non-financial stakeholders
Strong analytical, problem-solving, and data interpretation capabilities
Experience in a private equity-backed or high-growth environment is highly preferred

Job Responsibility

Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity

FP&A Manager

FP&A Manager | Global MusicTechnology Business | 6-Month Contract. Harmonic are ...

Location

United Kingdom , London

Salary:

500.00 GBP / Day

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Strong Financial Planning & Analysis experience within a commercial environment
Experience partnering with senior stakeholders and non-finance business leaders
Strong analytical skills with the ability to translate data into actionable commercial insights

Job Responsibility

Review financial performance against forecast and budget, providing detailed analysis and commentary on material variances
Develop, maintain and enhance financial models to support forecasting cycles and longer-term scenario planning
Partner with business leaders across multiple functions to ensure forecasts accurately reflect current trading performance
Prepare and deliver financial reporting packs for divisional leaders, highlighting key revenue and cost movements against forecast and budget
Support strategic planning processes and scenario analysis to evaluate commercial opportunities and business initiatives
Provide financial insight and recommendations to support decision-making across both revenue-generating and support functions
Support cash management activities through the preparation and monitoring of cash flow forecasts
Produce cash reporting and analysis to support effective liquidity planning
Assist in optimising working capital through the monitoring of receivables, payables and royalty payment cycles
Deliver ad hoc financial analysis to support operational and executive decision-making

Fulltime

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Fp&A Assistant Manager

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