Business Planning Analyst

3 weeks ago


Singapore WECRUIT PTE. LTD. Full time
Roles & Responsibilities

Job Description:

  • Financial Analysis & Reporting: Oversee the preparation of financial reports, forecasts, and planning activities, ensuring accuracy and timely delivery across all country offices. Provide monthly, quarterly, and ad hoc reports, along with variance analyses to track financial performance.
  • Cross-Departmental Collaboration: Work closely with various departments to resolve complex issues, drive organizational change, and provide data-driven insights that support business objectives.
  • Business Development & Strategy Support: Identify potential growth opportunities, develop action plans, and facilitate communication across departments to ensure effective execution of strategies.
  • Strategic Financial Support: Contribute to business case simulations, perform business assessments, and assist with cash flow forecasting to help senior management in making informed strategic decisions.
  • Insightful Reporting: Prepare comprehensive reports and presentations for senior leadership, including monthly and annual cash flow statements, consolidated management accounts, and profit-and-loss forecasts.
  • Operational & Financial Oversight: Analyze subsidiary financial accounts to ensure alignment with overall group objectives, identifying any potential financial or operational risks.
  • Additional Responsibilities: Perform other tasks as assigned by management to support broader finance and strategic functions.

Requirements:

  • Experience: Minimum of 2+ years in a similar role, handling regional accounts.
  • Skills:Strong presentation, communication, and interpersonal skills, with a proven ability to analyze and interpret financial data.
    Proactive, detail-oriented, and capable of multitasking effectively in a fast-paced environment.
    Advanced proficiency in PowerPoint and Excel, particularly for financial modeling and simulations.
    Ability to create and deliver impactful strategic communications and reports.
  • Personal Attributes:Resilient, with the ability to work independently and meet tight deadlines.
    Strong organizational skills, with a focus on producing high-quality work under pressure.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd | EA License No. 20C0270

TEY WEI JIAN | EA Registration No. R24120855

Tell employers what skills you have

Forecasting
Microsoft PowerPoint
Cash Flow Statements
Producing
Microsoft Excel
Ability To Work Independently
Interpersonal Skills
Strategy
PowerPoint
Financial Modeling
Financial Analysis
Simulations
Business Development
Cash Flow

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