FP&A Analyst

1 week ago


Singapore OTIS INTERNATIONAL ASIA PACIFIC PTE. LTD. Full time
Roles & Responsibilities

At Otis, it's our people that make us different. Come and join OTIS today and be part of the Forbes 2024 World's Best Employers

Join the Otis family where collaboration, innovation, and empowerment help each individual and the company reach new heights.

Key Responsibilities

  • Prepare and review the monthly forecast and analyze the variance between forecast and actual performance
  • Prepare, consolidate and submit monthly flash report
  • Preparing reports on financial performance on a monthly basis e.g. SOD and key metrics reports
  • Provide management reports to senior management and work closely with business as a finance business partner
  • Work with business to develop annual budgets and long range plan
  • Prepare for the presentations for the quarterly business review
  • Provide support to functional team and MD on the slides preparation, analysis and strategies
  • Prepare for quarterly asset management reviews
  • Prepare for capex projects proposal and eCAR submission
  • All other analysis as required

Requirement

  • Bachelor's Degree in Accountancy/Finance/ Business Administration or relevant disciplines
  • Min. 4 years of similar working experience in FP&A, MNC background will be advantageous
  • Good hand-on HFM system knowledge
  • Effective communication skills across all levels with excellent stakeholders management skills
  • Results driven with exceptional organizational and time management skills to manage many simultaneous work tasks and responsibilities
  • A team player, enjoys working in dynamic multicultural business environment
Tell employers what skills you have

Forecasting
Management Skills
Microsoft PowerPoint
Microsoft Excel
Consolidation
Annual Budgets
Financial Planning
Accounting
Financial Analysis
Communication Skills
Budgeting
Team Player

  • Singapore JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD. Full time

    Roles & ResponsibilitiesThe Senior Regional FP&A Manager will be dedicated to MedTech sector and be at the centre of region enabling cluster & regional Business Unit Finance's success in planning, reporting, and analytics activities while serving as the CFO's office. This role will be critical in developing relationships with key stakeholders within the...


  • Singapore RANDSTAD PTE. LIMITED Full time

    Roles & Responsibilitiesabout the companyOur Client is a well-established company in the industrial space, specializing in high-quality manufacturing solutions for diverse industries. They are seeking a dedicated FP&A Analyst to join their expanding team. With a strong commitment to excellence and cutting-edge technology, they provide a collaborative...

  • Manager, FP&A

    4 weeks ago


    Singapore COUPA OPERATIONS, INC. Singapore Branch Full time

    Roles & ResponsibilitiesThrough the power of trillions of dollars in business spend, Coupa's mission is to unlock our customers' full potential to do well and do good, anchored in our shared belief that we are smarter together. Our customers, suppliers, and employees- our Coupanians- come together to co-create ideas and innovations that impact the power of...

  • Manager, FP&A

    4 weeks ago


    Singapore COUPA OPERATIONS, INC. Singapore Branch Full time

    Roles & ResponsibilitiesThrough the power of trillions of dollars in business spend, Coupa’s mission is to unlock our customers' full potential to do well and do good, anchored in our shared belief that we are smarter together. Our customers, suppliers, and employees- our Coupanians- come together to co-create ideas and innovations that impact the power of...

  • FP&A Analyst

    4 weeks ago


    Singapore THE TALENT PEOPLE PTE. LTD. Full time

    Roles & ResponsibilitiesOur Client is a Precision Engineering company specializing in Machining of tools, parts and components that are pivotal in the supply chain of semiconductor companies.Key Responsibilities Assist in the preparation of the annual budget and quarterly forecasts. Develop financial models to project future performance based on various...

  • FP&A Analyst

    4 weeks ago


    Singapore THE TALENT PEOPLE PTE. LTD. Full time

    Roles & ResponsibilitiesOur Client is a Precision Engineering company specializing in Machining of tools, parts and components that are pivotal in the supply chain of semiconductor companies.Key ResponsibilitiesAssist in the preparation of the annual budget and quarterly forecasts. Develop financial models to project future performance based on various...

  • FP&A Analyst

    4 weeks ago


    Singapore KNIGHT AUTO PRECISION ENGINEERING PTE LTD Full time

    Roles & ResponsibilitiesKey Responsibilities:1.Financial Planning & Forecasting: Assist in the preparation of the annual budget and quarterly forecasts. Develop financial models to project future performance based on various scenarios. Monitor and analyze budget variances and provide explanations for discrepancies2.Data Analysis & Reporting: Prepare...

  • FP&A Analyst

    4 weeks ago


    Singapore AGRIDENCE PTE. LTD. Full time

    Roles & ResponsibilitiesFounded and based in Singapore, Agridence brings you the future of commodities trading. We are at the forefront of digitalising the agri-commodities supply chain across the globe to create a data-enriched and technology-powered ecosystem. This digital transformation enables deeper analysis of the supply chain to uncover environmental,...


  • Singapore RANDSTAD PTE. LIMITED Full time

    Roles & ResponsibilitiesDeliver Finance Analyst 1 Year contract, potential to renewCome and join usDo you wish to work in a world-class organization trying your hands at something you have dreamt of doing?"FIND YOUR PLACE" by joining a world-class MNC Healthcare companyGet an opportunity to explore new technology, learn new skills, enjoy the diverse and open...


  • Singapore ROBERT HALF INTERNATIONAL PTE. LTD. Full time

    Roles & ResponsibilitiesThe CompanyA global company in the energy sector is currently seeking a Financial Analyst to join their dynamic team.The RoleThe successful candidate will take full ownership of the annual budgeting process for the APAC region, in close collaboration with the Global FP&A team and regional Finance team. This includes ensuring efficient...


  • Singapore SUPERFORM CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesJob Title: Business Management Analyst Location: Joo KoonSalary: Basic up to $5000Working Days: Monday-FridayWorking Hours: 7.50 am - 4.55 pmBenefits: AWS, Variable bonus, Annual increment, Medical Insurance & Dental coverage, Canteen with subsidy foodRoles & Responsibilities:Consolidate month end financial results & prepare monthly...

  • FP&A Analyst

    4 weeks ago


    Singapore ETHOS SEARCH ASSOCIATES PTE. LTD. Full time

    Roles & ResponsibilitiesRoles & ResponsibilitiesFinancial reportingPrepare management reports, budget and forecast Prepare annual financial statements and XBRL filingAccounting transactionsPerform full set accounts including audit schedules and reporting packages Review invoices posting and process payments Prepare intercompany billings and manage...

  • FP&A Analyst

    4 weeks ago


    Singapore PEOPLE PROFILERS PTE. LTD. Full time

    Roles & Responsibilities•Pasir Panjang (Shuttle service from Pasir Panjang MRT)•Hybrid working arrangement•5 days work week, 830am to 5pm (Monday to Thursday) and 830am to 4pm (Friday)•MUST be good in Excel•Salary: up to $6,000 basicThe incumbent will support the company's financial planning, forecasting, budgeting and analysis efforts. This role...

  • FP&A Analyst

    4 weeks ago


    Singapore GULF ASIA-PACIFIC PTE. LTD. Full time

    Roles & ResponsibilitiesKey ResponsibilitiesFinancial Planning and Analysis: Build and maintain detailed financial models to forecast revenue, expenses, and cash flow for strategic and operational planning. Assist in preparing and monitoring annual budgets, quarterly forecasts, and long-term business plans. Perform variance analysis to identify and...

  • ATM System Analyst

    2 weeks ago


    Singapore A-IT SOFTWARE SERVICES PTE LTD Full time

    Roles & ResponsibilitiesResponsibilities:Experience System Analyst with a strong background in supporting branch teller system Participate in requirements gathering with Business Users and Business Analyst. Suggest alternate solutions to meet or improve the desired objectives based on best practices and industry solutions and influence the desired outcomes ...


  • Singapore HAYS SPECIALIST RECRUITMENT PTE. LTD. Full time

    Roles & ResponsibilitiesYour new company A global leader in innovative food manufacturing, establishing its regional office in Singapore and expanding its dynamic team.Your new role As an FP&A Analyst, you will play a pivotal role in providing analytical support to internal teams/stakeholders. This includes:- Analysis of commercial performance- Financial...

  • Quantitative Analyst

    3 weeks ago


    Singapore INTEGER ALPHA FUND A PTE. LTD. Full time

    Roles & ResponsibilitiesQuantitative Analyst – Unlock the Power of Data-Driven TradingWe are seeking a highly skilled and motivated Quantitative Analyst to join our dynamic and innovative team. In this role, you will be instrumental in developing and optimizing trading strategies through deep financial data analysis, cutting-edge quantitative modeling, and...


  • Singapore A-IT SOFTWARE SERVICES PTE LTD Full time

    Roles & ResponsibilitiesSkills required for this role (Must have)ALM Risk domain : FRTB, VaR, Sensitivity, LCR, NSFR, IRRBB, MCO risk measures.· SQL· Excel· Data Visualization· Artificial intelligence (AI) - preferredJob descriptionThis is a business analyst role within Trading Risk domain with primary responsibilities including understanding, assessing,...

  • Financial Analyst

    1 week ago


    Singapore PEOPLE PROFILERS PTE. LTD. Full time

    Roles & ResponsibilitiesClient: Manufacturing MNCLocation: Ang Mo KioSenior/Financial AnalystDetermine standard costs and analyse variances with actual costs to derive at monthly forecast performance Co-ordinate, prepare and analyse forecasts/budgets and prepare detailed reports, both periodically and ad-hoc Estimate product costs for existing and new...


  • Singapore A LOOP PTE. LTD. Full time

    Roles & ResponsibilitiesAbout ACP:ACP is the leading provider of learning management systems (LMS), e-learning, website Development and ICT solutions. In our current day and age, the adoption of technology in jobs worldwide has enabled us to streamline job processes and increase organizational efficiency, all thanks to the power of the internet. As such,...