Finance Analyst

2 weeks ago


Singapore The GMP Group Full time

Job Responsibilities

Management Reporting

  • Monthly actual results reporting and analysis (Full set - P&L, BS, CF)
  • Prepare mid-month forecast and quarterly reporting
  • Perform variance analysis and provide financial insight to the Management
  • Timely submission of reporting package to HQ
  • Annual Plan and Budget

Liaise with HODs to collate annual plan and quarterly budget

  • Organise internal review with management team
  • Prepare and submit the reporting package to HQ

ERP System Implementation

  • Lead Budget Planning and Control module implementation.
  • Work with Consultants, Procurement and HODs to streamline the Budget Control process
  • Participate and contribute in other ERP modules implementation

Others

  • Be part of the team to establish and improve Finance SOP
  • Tracking of investment and business spending for government incentives update
  • Any other tasks as assigned by the Finance Director/ Finance Manager

Job Requirements

  • Degree in Accountancy/ACCA is required.
  • Minimum of 5-8 years of experience in FP&A and group accounting roles, with a proven track record of success.
  • Strong problem-solving skills with the ability to think critically and make data-driven decisions.
  • Excellent communication skills, both written and verbal, for effective interaction with teams and stakeholders.
  • High proficiency in Microsoft Excel, including advanced functions and data modelling.
  • Experience in ERP systems and their implementation is highly desirable.
  • Energetic and detail-oriented, with a strong work ethic and a focus on delivering high-quality results.

Only shortlisted candidate will be notified.

To apply, please visit to www.gmprecruit.com and search for Job Reference: 24390

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766


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