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Senior Financial Planning Analyst

3 weeks ago

Singapore beBeeFinance Full time $80,000 - $120,000

Job Title: Senior Financial Planning Analyst

We are seeking an experienced Senior Financial Planning Analyst to join our team. As a key member of the finance department, you will play a vital role in supporting the business by providing high-quality financial planning and analysis services.

  • Key Responsibilities:
  • Prepare monthly and quarterly consolidation entries and supporting documentation, covering actual results, budgets, and forecasts.
  • Perform consolidation using SAP BPC and OneStream, including but not limited to elimination journals and group adjustments.
  • Assist in preparation of financial and management reporting, including analytical review of the financial performance.
  • Support the preparation of consolidated financial statements and other information required for Group reporting.
  • Liaise with auditors on group level audit issues.
  • Liaise with Accounting & Finance Services team for entity level submission, analysis of financials, and any other reporting.
  • Assist business units and operations with finance-related matters.

Financial Planning and Analysis

  • Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, to support decision-making across the organization.
  • Prepare cashflow projections, quarterly forecast, and annual budget for area of accountability. Review and challenge operational plans by reviewing underlying drivers and assumptions made when preparing quarterly forecasts and annual budget.
  • Support the business teams in the evaluation of the potential investment/divestment and business operation considerations during acquisition/divestment process.
  • Liaise with other finance functions to ensure that accounting and tax impacts are appropriately considered.
  • Liaise with JV partners on matters arising, such as dividend distributions, shareholder loans, other financial and operational matters, if required.
  • Review existing procedures and systems and identify opportunities in process improvement, system enhancement, automation, and digitalization.

Such other duties and responsibilities as may be reasonably requested by your immediate supervisor/the head of department from time to time.