FP&A Assistant Manager/ Senior Analyst, Corporate Planning

4 weeks ago


Singapore Mims Pte. Ltd. Full time

In this role, you will be a key part of FP&A process for the entire MIMS group. You will support CEO and business unit leaders by timely generating reports/analysis, leveraging your financial and strategic thinking skills.

Job Responsibilities:

The role and responsibilities of FP&A Senior Analyst is to support either of entire company or a specific business unit out of 5 ones.

. Company level strategy planning and execution support

o Support company level strategy planning, including discussion with senior management and preparing materials for their decision-making

o Manage and execute budgeting and forecasting at company level

o Prepare monthly reporting materials in relation to business progress and give sharp implications to management through analysis

o Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning

. Business unit level strategy planning and execution support

o Support specific business strategy planning, including discussion with business heads and preparing materials for their decision-making

o Manage and execute budgeting and forecasting at business level

o Prepare monthly reporting materials in relation to business progress and give sharp implications to business heads through analysis

o Design and monitor KPIs which fit to the business strategy

o Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning

. Others

o Organize and facilitate Executive Committee meetings and the similar

o Ad-hoc projects to deal with company-level material matters

Requirements:

. More than 3 years experience of Corporate Planning or Finance related field

. Analytical ability and insight enabling to find implication to business strategy based on financial data

. Commercial and business acumen and ability of understanding multiple business models and their strategy deeply

. Effective written and oral English communication skills

. Persistence and strong sense of responsibility

. Self-driven and passionate professional

. Advanced analysis and data process skill using MS Office Excel (Formula, Power Pivot

.Skills of Power BI preferred

. Work experience of improving complicated business process across teams preferred



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