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Planning & Performance Management and Project Management, FMCG

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  • Location Singapore
  • Job Type Permanent
  • Reference BH-1512
Do you love working in a fast-paced and ambitious environment?...Because we might just know a place for you! 

Here you will enjoy the best of both worlds, a small start-up environment within a global leader in the F&B space.

We are looking for a Planning & Performance Management and Project Management Executive for a global brewing business. The role is critical to the company’s commercial operation, working across functions and closely with senior management. 

Commercial Projects
• Support and direct in collaboration with local team
• Setting up routines with the different streams to ensure actions are taken on time and relevant info from other streams flows freely between departments
• Improve the profitability on our volume across Singapore, Malaysia and Japan by identifying opportunities and gaps in the markets
• Deliver on special finance projects or commercial projects with financial impact

Budgeting and Forecasting Cycle
• Own end-to-end Commercial performance for both on and off trade, process and results in Singapore and Malaysia
• Work with Country GM to lead the Commercial country teams (on and off trade) through the business & planning cycles (1Y/3Y) and monthly forecast for both On and Off trade channel
• Ensures implementation of strategic allocation of commercial resources (both Opex and Capex) to optimize profitability and growth within each Country's On and off trade channel
• Commercial target settings and cascading at on and off trade level
• Deliver overall input data to calculate overall Commercial Performance (on and off trade) estimates on commercial drivers such as market share, commercial investments, etc
• Deep dive R&O assessment, bench-marking, identify and follow up actions to over deliver budget, validate business case analysis and forecasts

Analysis and Reporting at Country Level
• Provide all management reporting and deliverable related to the business cycle for the commercial processes
• Manage the Commercial expenditure, prioritize investments and initiatives with Country GM, and drive savings against the budget ,contributing directly to each Country's financial performance
• Balance sheet and P&L consistency and reconciliation, translate corrections into accounting entries

• Identify and support improvements in Finance Excellence programs
• Support other team members in case of work overload in other processes
• Recognize and communicate potential issues/risks in the team

You will report directly to and collaborate a lot with the General Manager based in Singapore. With your high level stakeholder management skills and ability to collaborate with other teams, you will always have people nearby to give a 2nd opinion if you ever need it. The role sits in the Singapore office with a leading global brewing company that functions with a hybrid working environment and has incredible career development opportunities. Excel modelling capabilities is required. 

If you have 1 to 2 years of experience in similar positions, are motivated and driven - this could be the right move for you! Apply now to find out more.