Manager, Singapore Fe Ops Finance

Job Description As the Manager, Singapore FE Ops Finance, you will be responsible for producing budgets and financial forecasts. This will include monitoring, communicating, and producing financial forecast information. In this role you will serve as a liaison for executive and finance management forecast communication, interpret end results, and make recommendations. You will be responsible for directing strategic forecast-related analyses and provide guidance to achieve company financial objectives. You will also optimize systems and processes to adapt to change in the business. You will also manage performance for all direct reports which includes providing guidance, advice, and leadership. Responsibilities and Tasks Produce Budgets and Financial Forecasts • Establish forecast targets and monitor performance to plan • Determine timing and resources to meet forecast deadlines • Communicate forecast guidelines/requirements to worldwide stakeholders • Engage in cross-functional and external partnerships • Collect and analyze forecast inputs • Produce standard forecast reporting packages Serve as Liaison for Executive and Finance Management Forecast Communication • Solicit input from Executive team regarding forecast targets and assumptions • Translate Executive requirements into finalized business forecast • Calibrate business forecasts with cross-functional stakeholders • Establish working level assumptions related to process constraints, and explain variances to plan • Communicate and interpret end results and recommendations to Executive teams and management • Maintain knowledge of internal and regulatory requirement (S0X, GAAP, Corporate Retention policy, etc.) Direct Strategic Forecast-Related Analyses • Anticipate unmet Management/Executive needs • Utilize subject matter expertise to influence decision making • Collaborate and consult with internal/external experts (benchmarking, process improvement, target creation, etc.) • Provide guidance to achieve comp…