Business Analyst Fp&a

2 weeks ago


Singapore Hyster-Yale Group Full time
Job Title

Business Analyst FP&A

Job Description:

Put a LIFT in Your Career Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for Business Analyst FP&A role.

The role will be providing business partnering to the functional leader in planning and analyzing business performance across multiple areas.

Expertise in financial analysis and modelling is desired.


We are one of the global leaders in the Material Handling industry and have been building relationships and partnering with our customers, dealers, suppliers and employees for over 80 years.


The key accountabilities for this role are:

  • To provide business partner support to both the Functional VP and reporting to the Director, Financial Planning & Analysis.
  • The role will work cross-functionally with all areas of Sales and Marketing business to complete the Division's Sales & Margin and market analysis activities. This includes the preparation and timely submission of marketing reports, management reports, LRFF business plans, short term forecasts, Annual Operating plans together with monthly financial reports, financial analysis and commentary.
  • The incumbent will have full oversight on the functional P&L and key DSO drivers for the respective business units.
  • Review and vetting on all new relevant dealer programs.
Job ID

JC1115

Employment Type

Full time

Employment Status

Permanent

Work Hours

40

Travel Required

Location

HYG Asia Pacific Singapore

Address

16 Tuas Avenue 20

Post Code

638827

Field-Based

No

Relocation Assistance Available

No
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