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Our Incora Story is really taking off – we’d love you to join us for the journey
We are currently seeking an exceptional professional to join us as FP&A Manager
Responsibilities
Financial Planning and Forecasting:
Ad Hoc Analysis And Special Projects
About Us
Incora is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission critical.
With a strong foundation in the aerospace and defence markets, we manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services. We are expanding our team of skilled Engineers to ensure right-first-time every time.
We Pride Ourselves On Offering
We live by our values: Courage, Collaboration and Commitment and are proud to add real value to our customers’ businesses. Our people-centric philosophy is underpinned with strong engagement, consistent communication, and opportunities for personal development, enabling our colleagues to grow and make a difference in our company.
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, disability, religion/belief, sexual orientation, or age.
We are currently seeking an exceptional professional to join us as FP&A Manager
Responsibilities
Financial Planning and Forecasting:
- Lead the annual budgeting process and periodic re-forecasting efforts, ensuring alignment with the company's strategic objectives.
- Develop and maintain complex financial models to support short-term and long-term forecasting.
- Prepare detailed financial analysis, including variance analysis, to explain deviations from budget and forecast.
- Generate monthly, quarterly, and annual financial reports for senior management, providing insights into financial performance and business trends.
- Responsible for the maintenance of accounting data supporting management analysis of trade (within the current Business Information system (TM1, OneSteam etc)and reporting thereof.
- Track key performance indicators (KPIs) and financial metrics to assess the company's financial health and operational efficiency.
- Provide actionable recommendations to improve financial performance and optimize resource allocation.
- Partner with various departments, including operations, sales, and marketing, to provide financial guidance and support decision-making processes.
- Conduct scenario and sensitivity analysis to evaluate the potential financial impact of business initiatives and strategic projects.
- Continuously improve financial planning, forecasting, and reporting processes to increase accuracy, efficiency, and effectiveness.
- Implement best practices in financial analysis and reporting to enhance the quality of financial insights provided to stakeholders.
- Foster a collaborative and high-performance culture within the local and corporate community
Ad Hoc Analysis And Special Projects
- Conduct ad hoc financial analysis to support special projects, such as mergers and acquisitions, market expansion, and new product launches.
- Prepare financial presentations for executive leadership and board meetings.
- Ensure compliance with financial regulations, internal controls, and corporate policies.
- Support audits and other financial reviews as needed.
- Degree in Finance/Accounting or equivalent professional qualification (CPA, CA, ACCA)
- Proven experience in financial reporting, FP&A, and compliance.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in English and Mandarin
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels and ability to work collaboratively in a team.
- Strong organizational skills and ability to work with tight timelines in a dynamic environment.
- Candidates must possess advanced Excel skills, including proficiency in Power Query and Power Pivot.
- Demonstrates a strong understanding of practical and strategic IT uses, particularly Excel, Business Intelligence software (e.g. Cognos, QlikView) and ERP application (Enterprise Resource Planning e.g. JDE, SAP)
- Strong understanding of APAC regional financial regulations and accounting standards.
About Us
Incora is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission critical.
With a strong foundation in the aerospace and defence markets, we manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services. We are expanding our team of skilled Engineers to ensure right-first-time every time.
We Pride Ourselves On Offering
- Industry-leading capabilities
- Innovative solutions
- Greater customer value
- Trusted supplier relationships
- Business growth and operational efficiency
We live by our values: Courage, Collaboration and Commitment and are proud to add real value to our customers’ businesses. Our people-centric philosophy is underpinned with strong engagement, consistent communication, and opportunities for personal development, enabling our colleagues to grow and make a difference in our company.
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, disability, religion/belief, sexual orientation, or age.
Our Incora Story is really taking off – we’d love you to join us for the journey
We are currently seeking an exceptional professional to join us as FP&A Manager
Responsibilities
Financial Planning and Forecasting:
Ad Hoc Analysis And Special Projects
About Us
Incora™ is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission critical.
With a strong foundation in the aerospace and defence markets, we manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services. We are expanding our team of skilled Engineers to ensure right-first-time every time.
We Pride Ourselves On Offering
We live by our values: Courage, Collaboration and Commitment and are proud to add real value to our customers’ businesses. Our people-centric philosophy is underpinned with strong engagement, consistent communication, and opportunities for personal development, enabling our colleagues to grow and make a difference in our company.
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, disability, religion/belief, sexual orientation, or age.
We are currently seeking an exceptional professional to join us as FP&A Manager
Responsibilities
Financial Planning and Forecasting:
- Lead the annual budgeting process and periodic re-forecasting efforts, ensuring alignment with the company's strategic objectives.
- Develop and maintain complex financial models to support short-term and long-term forecasting.
- Prepare detailed financial analysis, including variance analysis, to explain deviations from budget and forecast.
- Generate monthly, quarterly, and annual financial reports for senior management, providing insights into financial performance and business trends.
- Responsible for the maintenance of accounting data supporting management analysis of trade (within the current Business Information system (TM1, OneSteam etc)and reporting thereof.
- Track key performance indicators (KPIs) and financial metrics to assess the company's financial health and operational efficiency.
- Provide actionable recommendations to improve financial performance and optimize resource allocation.
- Partner with various departments, including operations, sales, and marketing, to provide financial guidance and support decision-making processes.
- Conduct scenario and sensitivity analysis to evaluate the potential financial impact of business initiatives and strategic projects.
- Continuously improve financial planning, forecasting, and reporting processes to increase accuracy, efficiency, and effectiveness.
- Implement best practices in financial analysis and reporting to enhance the quality of financial insights provided to stakeholders.
- Foster a collaborative and high-performance culture within the local and corporate community
Ad Hoc Analysis And Special Projects
- Conduct ad hoc financial analysis to support special projects, such as mergers and acquisitions, market expansion, and new product launches.
- Prepare financial presentations for executive leadership and board meetings.
- Ensure compliance with financial regulations, internal controls, and corporate policies.
- Support audits and other financial reviews as needed.
- Degree in Finance/Accounting or equivalent professional qualification (CPA, CA, ACCA)
- Proven experience in financial reporting, FP&A, and compliance.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in English and Mandarin
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels and ability to work collaboratively in a team.
- Strong organizational skills and ability to work with tight timelines in a dynamic environment.
- Candidates must possess advanced Excel skills, including proficiency in Power Query and Power Pivot.
- Demonstrates a strong understanding of practical and strategic IT uses, particularly Excel, Business Intelligence software (e.g. Cognos, QlikView) and ERP application (Enterprise Resource Planning e.g. JDE, SAP)
- Strong understanding of APAC regional financial regulations and accounting standards.
About Us
Incora™ is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission critical.
With a strong foundation in the aerospace and defence markets, we manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services. We are expanding our team of skilled Engineers to ensure right-first-time every time.
We Pride Ourselves On Offering
- Industry-leading capabilities
- Innovative solutions
- Greater customer value
- Trusted supplier relationships
- Business growth and operational efficiency
We live by our values: Courage, Collaboration and Commitment and are proud to add real value to our customers’ businesses. Our people-centric philosophy is underpinned with strong engagement, consistent communication, and opportunities for personal development, enabling our colleagues to grow and make a difference in our company.
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, disability, religion/belief, sexual orientation, or age.
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