FP&A Manager
CNBC
Singapore, SGThis was removed by the employer on 10/9/2018 7:40:00 PM PST
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Full Time Job
Responsibilities
Role Summary:
The FP&A Manager will report to the Director, Commercial Finance & FP&A. This role's primary focus will be to support the Director, Commercial Finance & FP&A and CFO in driving financial performance across CNBC International, with emphasis on the P&L management. The role will provide actionable analysis on all revenue and costs to enable management to make relevant business decisions. In addition, this position will work closely with the Controllership teams in APAC and EMEA to ensure timely & accurate financial closing and reporting.
This role may be based in London or in Singapore.
Essential Responsibilities:
• Ownership of extensive forecasting & analysis of all revenue streams (Ad Sales, Distribution revenue, Licensing fees). Includes closely partnering with commercial teams to prepare weekly detailed sales reports, variance analysis, quarterly and full year forecasting.
• Administer the Sales Incentive Compensation plan. Detailed and accurate tracking of individual revenue bookings in order to calculate commissions payable in each period, in accordance with the terms and conditions of the Sales Incentive Compensation plan. Prepare detailed individual/team performance analysis.
• Ownership of extensive forecasting & analysis of all costs incurred across APAC and EMEA regions. Includes setting annual budgets in conjunction with Heads of Department, detailed variance analysis and preparation of quarterly departmental review packs. Lead regular communication with Budget owners to ensure all costs are tracked and recorded accurately, and each department remains on Budget.
• Provide critical support during all strategic and financial planning cycles – lead in preparation of financial roll-ups for Long Range Plan, Budget and quarterly estimates, and assist with preparation of strategic presentations for senior management.
• Perform quarterly accounting closing cycles working closely with APAC & EMEA Controllership teams. Includes revenue and cost accrual calculations, intercompany reconciliations, account reconciliations, and corporate data request submissions
• Provide support to APAC Accounts Receivable function, assisting in cash collection efforts across the region to ensure cash flow targets are achieved.
• Effectively support key management to drive top line and bottom line targets and provide financial analysis relevant for decision-making.
• Assist Business Development team with ad hoc financial analysis of existing partnerships, as well as developing financial models for new partnership opportunities.
• Line Manager responsibility for Cost Analyst
• Continuously strive to identify and implement process improvements to drive strong financial planning & cash management across APAC and EMEA.
• Other duties as assigned.
Qualifications/Requirements
Desired Qualifications/Experience:
• Finance / Accounting Degree
• Professional Accounting qualification preferred
• At least 5-7 years MNC experience (media or telecommunications experience preferred)
• Strong IT skills essential (Advanced Excel, PowerPoint, Access)
• Advanced knowledge of SAP, Business Warehouse preferred
• Exceptional analytical, problem solving & communication skills
• Solid business perspective & interest in media industry
Desired Characteristics:
• Highly energetic
• Self-motivated
• Positive attitude and constantly seeks to improve things
• Strong analytical and technical skills
• A sharp eye for details
• Strong team player with excellent communication and interpersonal skills to interact effectively across cultural & business environments