Ingram Micro

Distributes IT hardware and software to resellers

Financial Planning and Analysis Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeSingaporeNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Accounting or Finance and at least 7–10 years of experience in a similar role.
A Chartered Financial Analyst qualification is an added advantage.
Preferably have experience in the IT industry in a distributor environment.
Good knowledge of computer skills, including SAP, Hyperion, Essbase, Smart View, and OneStream.
Advanced proficiency in Microsoft Office software, especially Excel.
Ability to work individually and as a team member.
Ability to communicate effectively with various stakeholders.
Ability to multitask and meet constant deadlines.

Responsibilities

Support all aspects of financial planning and analysis, including weekly, monthly, and quarterly forecasts, month-end and year-end closing, budgeting, and strategic planning.
Evaluate data and measure the impact of risks and opportunities to make recommendations and explain the implications of choices to business partners, including through trend analysis and cost-benefit analysis.
Understand data structures and navigate systems efficiently, applying business knowledge to system solutions that support business decisions.
Manage processes for planning, tracking, measuring, and interpreting operating performance; guide and assess financial forecasts; evaluate and identify operating risks and opportunities; and communicate results that support resource allocation decisions.
Execute projects while ensuring efficient resource utilization, and communicate project status, issues, and resource needs effectively.
Prepare and analyze financial data, including costing, pricing, sales, gross profit, market sector, and product analysis.
Assist in monitoring operating results, including sales, gross profit, operating expenses, operating income, capital expenditures, and working capital.
Assist the management team with forecasts, budgets, month-end closing, and financial analysis.
Assist in preparing weekly, monthly, quarterly, and yearly profit and loss accounts, balance sheets, and working capital reports.
Work closely with the CFO, Finance team, and local management to prepare weekly flash forecasts, including revenues, operating income, and working capital, and prepare the annual plan.
Liaise with the Regional and Corporate FP&A team to standardize reporting.
Perform other duties as assigned.

Desired Qualifications

A Chartered Financial Analyst qualification.
Experience in the IT industry in a distributor environment.

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan. The position reports to CFO.

Responsibilities

Financial analysis and reporting
- Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis
Information and system management
- Understand how data is structures and can navigate systems efficiently. Applies business knowledge to system solutions to support business decision
Budget and Strategy planning
- Manages processes that plan, track, measure and interpret operating performance. Guides/Assesses financial forecasts. Evaluates and identifies operating risks and opportunities. Communicates results that assist with resource allocation decisions
Project management
- Execute project while ensuring efficient utilization of resources. Communicates project status, issues, and resource need effectively
Prepares and analyses financial data such as but not limited to costing, pricing, sales, gross profit, market sector as well as product analysis.
Assist in the monitoring of operating results : sales, GP, OPEX, Operating Income, CAPEX and Working capital
Assist in Forecast, Budget and month end closing by the management team on financial analysis.
Assist in the preparation of weekly, monthly, quarterly and yearly P&L account, balance sheet and Working capital
Work closely with CFO, Finance team and local management to prepare weekly flash forecast (including revenues, operating income and working capital and prepare the annual plan
Work and liaise with Regional/Corp FP&A team to standardize the reporting
Any other duties as assigned

Requirements

Candidate must possess bachelor’s degree in Accounting / Finance with at least 7 - 10 years of experience in similar role.
Qualification of Chartered Financial Analyst (CFA) would be an added advantage
Preferable from IT industry in distributor environment.
Good knowledge in computer skills such as SAP system, Hyperion, Essbase, Smart View, OneStream
Advanced proficiency in using Microsoft Office software especially Excel
Ability to work individually and as a team member
Able to communicate effectively with various stakeholders

Ability to multitask and meet constant deadlines

About the Company

Ingram Micro

Distributes IT hardware and software to resellers

Ingram Micro is a technology distributor that sits between the companies that make IT products and the resellers, managed service providers and retailers that sell them to businesses. Its Xvantage digital platform lets partners search catalogs, check pricing, place orders and manage cloud subscriptions in one place. Behind the platform, it runs warehouses and logistics across North America, Europe, Asia-Pacific and Latin America, plus services such as device repair, reverse logistics and IT asset disposal. It makes money on the spread between what it pays vendors and what resellers pay, plus fees for cloud and lifecycle services. Ingram Micro was founded in 1979 as Micro D and is based in Irvine, California.

Company size: 10,001+
Company stage: IPO
Headquarters: Irvine, CA
Founded: 1979

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