FP&A Analyst

3 weeks ago


Singapore THE TALENT PEOPLE PTE. LTD. Full time
Roles & Responsibilities

Our 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 scenarios.
  • Monitor and analyze budget variances and provide explanations for discrepancies
  • Prepare monthly, quarterly, and annual financial reports for management.
  • Analyze financial data to identify trends, risks, and opportunities.
  • Create and maintain dashboards and key performance indicators (KPIs) for business units.
  • Collaborate with department heads to understand their financial needs and provide support.
  • Participate in strategic planning sessions and provide financial insights to guide decision-making.
  • Assist in evaluating new business opportunities, investments, and projects.
  • Participate in building specific FP&A business partnering capabilities such as Commercial Finance, Production Costing Finance, R&D Finance etc.
  • Conduct ad hoc financial analysis as requested by management.
  • Support special projects and initiatives that require financial expertise
  • Identify opportunities for process improvements in financial reporting and analysis.
  • Assist in the implementation of financial systems and tools to enhance efficiency.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CFA, CPA) is a plus.
  • 3-5 years of experience in financial planning and analysis, corporate finance, or a related field.
  • Experience in financial modeling and forecasting.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel and financial modelling software.
  • Familiarity with financial reporting tools and ERP systems (e.g. Netsuites, BI).
  • Excellent communication and presentation skills.
  • Detail-oriented with a strong commitment to accuracy.
  • Ability to work independently and as part of a team.
  • Strong organizational skills and the ability to manage multiple priorities.

The Talent People 24C2589

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Accounts Payable
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Bank Reconciliation
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Corporate Finance
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