Senior Financial Planning Analyst
2 weeks ago
Our client, located in the Central of Singapore is looking to hire a Senior Financial Planning Analyst, reporting to the Financial Planning & Analysis (FP&A) Manager. This position will be responsible for the monthly management reporting, forecasts and annual budget process.
Key Responsibilities:
- Planning & Forecasting: Support annual planning and quarterly forecasting, ensuring accurate data input and reporting.
- Financial Reporting: Prepare monthly management reports and conduct business reviews with the commercial team.
- Performance Analysis: Compare actual results against forecasts, identify underperformance, and highlight key issues.
- Stakeholder Collaboration: Provide insights on APAC results, consolidating data to track trends, cost drivers, and KPIs.
- Product & Pricing Analysis: Lead financial analysis for post-launch performance, price-volume impact, and revenue trends.
- Business Intelligence: Develop reports using BI tools (Power BI, databases) to support APAC management decisions.
- P&L Management: Consolidate and analyze monthly and quarterly P&L statements, including revenue, margins, and OPEX.
- Cost Monitoring: Work with functional leaders to track and analyze OPEX and headcount.
- Costing Accuracy: Support annual cost roll processes, ensuring precise SKU-level costing across APAC.
- Process Improvement: Continuously enhance financial reporting and analysis efficiency.
- Ad-Hoc Projects: Lead special projects, providing insights and expertise in FP&A.
Education & Experience:
- Certified Accountant with a degree in Accounting or a related field.
- At least 6 years of relevant experience in similar roles, preferably within a MNC
- Good commercial sense with keen understanding of business dynamics.
- Proficiency in Microsoft VBA, PowerPoint, SAP, Power BI, and Business Intelligence tools is advantageous.
- A team player who works effectively both independently and within a fast-paced, results-driven environment.
- Self-motivated, detail-oriented, and proactive in problem-solving.
- Strong financial acumen with the ability to think analytically, communicate clearly, and present reports and ideas concisely.
- Excellent written and verbal communication skills in English
- Ability to manage tight deadlines and handle ad-hoc requests.
Forecasting
Analytical Skills
Hyperion
Advanced Microsoft Excel
VBA
Financial Acumen
Variance Analysis
Budget Process
Financial Analysis
Business Intelligence Tools
Budgeting
Power BI
Financial Reporting
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