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Financial Reporting and Analysis Analyst

4 weeks ago

Singapore ETEAM WORKFORCE PTE. LTD. Full time
Roles & Responsibilities

Role – Financial Reporting and Analysis Analyst (FP&A)

Salary – 6000 - 7800 SGD

contract role

Location: Singapore

No of open positions: 1

Financial Reporting and Analysis Analyst (FP&A)

Join our dynamic Financial Reporting and Analysis (FP&A) team where you will play a pivotal role in driving the financial health of our organization. As a key member of the Global Operations Finance FP&A team, you will collaborate closely with the APAC Regional Operations teams to manage budgeting and forecasting for both Operating Expenses (Opex) and Capital Expenditures (Capex). This position offers an exciting opportunity for highly motivated individuals seeking career development in a fast paced global company.

Key Responsibilities:

· Assist in the preparation of the annual budget, including conducting detailed analysis, regional budget roll-up, and creating presentation slides for stakeholders' review.

· Prepare and monthly and quarterly financial reports to key Operations partners, facilitating informed decision-making.

· Continuously assess and enhance the speed and efficiency of FP&A activities, ensuring forecast accuracy and timeliness in reporting.

· Build and nurture cross-functional partnerships with leaders across the organization to identify opportunities and mitigate risks, enabling finance to better support the business.

· Contribute to special projects that align with corporate, global, and local finance initiatives, driving strategic objectives forward.

Qualifications:

· Master's degree (MBA) and/or CPA/CFA certification is preferred

· Bachelor's degree in Finance, Accounting, or a related field is preferred.

· A minimum of 5 years of experience, ideally within a global and operations-focus environment.

· Strong communication and critical thinking skills, with the ability to effectively partner with cross-functional and global teams to drive collaboration.

· Experience with regional consolidation processes is a plus.

· Proficiency in advanced MS Excel and PowerPoint is required.

· At least 2 years of experience with Hyperion or similar financial software is preferred.

Tell employers what skills you have

IFRS
Forecasting
Microsoft Excel
Consolidation
Critical Thinking
ERP
Hyperion
Career Development
PowerPoint
Accounting
Banking
Budgeting
Excel
Capital
Financial Reporting