Regional Financial Planner

4 weeks ago


Singapore LG ELECTRONICS SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

Job Description

  • Responsible for focused review of cost structure management for profit driving.
  • Work closely with the Business Partners to provide analytical support in commercial assessment.
  • Support weekly, monthly and quarterly review of business performance for whole Asia, including P&L,capital, KPIs, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
  • Produces a routine and ad hoc financial reports, packages, and pro forma analyzes to regional CFO and HQ.
  • Manages the annual Budget process from facilitation of data collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
  • Advise Business Partners of cost improvement or savings opportunities.
  • Establishes overall departmental priorities and ensures that all deadlines are met.

■ Requirements

- At least 1 years of experience in Financial Planning and Analysis or Corporate Planning

- Proficient with the Microsoft Office Suite (Excel, Power Point) skills.

- Bachelor's Degree/Master in Accounting/Finance or a related discipline is preferred

- Good communication and interpersonal skills.

- Able to work independently and be a good team player.

- Able to meet tight deadlines.


Tell employers what skills you have

Forecasting
Mac
Microsoft Office
Financial Planning
FMCG
Trend Analysis
Planner
Budget Process
Demand Planning
Life Insurance
Supply Chain Management
Capital
Facilitation
Able To Work Independently
Product Launch

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