NEW Finance Business Partner
1 week ago
- Support Finance business partners in delivering functional reporting and analysis to senior management and stakeholders.
- Collaborate with business partners to develop new insights beneficial for the business.
- Track key expenses by vendor.
- Prepare and submit reports on specified dates during month-end close, ensuring timely and accurate submissions.
- Prepare monthly functional P&L and matrix with comparisons to prior year and budgets.
- Post month-end close, generate P&L and conduct variance analysis, highlighting unusual trends and irregularities.
- Assist in the annual business planning cycle, including gathering budget requests from cost centres, assessing requests against run rate/revenue, and uploading budgets into system.
- Deliver quantifiable quick-wins that improve quality or efficiency (e.g., time/resource savings).
- Foster strong, collaborative relationships with all teams and stakeholders.
Requirements
- At least 5 years of prior relevant experience
- Prior experience in Financial industry would be an advantage
- Technical skills such as Power Query and Power BI
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
www.ambition.com.sg
EA Registration Number: R22104385
Business Registration Number: 200611680D. Licence Number: 10C5117
Tell employers what skills you haveForecasting
Microsoft PowerPoint
Budgets
Treasury
Microsoft Excel
Assessing
Variance Analysis
Business Planning
SAP
MS Word
Accounting
Financial Analysis
Budgeting
Decision Making
Power BI
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