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Financial Planning

2 months ago

Singapore TEAMBUILD ENGINEERING & CONSTRUCTION PTE. LTD. Full time
Roles & Responsibilities

Core responsibilities:

As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for:

• Leads monthly management reporting of financial results and analysis, focusing on key performance indicators relevant to construction industry, providing key insights and recommendations for improving financial performance and operational efficiency.

• Conduct in depth variance analysis comparing actual results to budget/forecast for Project profitability, cash flow and other financial metrics; and communicate the findings to relevant stakeholders with recommendation

• Ensure the timely completion of forecasting and budgeting processes on a quarterly and annual basis

• Conduct ad hoc financial analysis and modelling to support business decision making as needed

Job Specifications

Minimum Educational Qualifications/ Experience required:

• Bachelor’s degree in Finance, Accounting or a related field.

• Minimum 3 years experiences in financial planning and analysis

• Analytical, hands-on and results-oriented to produce regular and ad-hoc deliverables on time.

• Able to multi-task and prioritise work scope efficiently

• Strong Excel and PowerPoint skills

Preferred requirements:

• Passion for quantitative analysis and simulation (both backward and forward looking)

• Meticulous and ability to manage ambiguity

• Team player, positive and resourceful, with good interpersonal skills

• Experience in construction industry is an added advantage


Tell employers what skills you have

Excellent Communication Skills
Forecasting
Treasury
Able To Multitask
Team Handling
Microsoft Excel
Financial Planning
Interpersonal Skills
Quantitative Analysis
Variance Analysis
PowerPoint
Accounting
Financial Analysis
Budgeting
Team Player
Cash Flow