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Strategic Forecasting Specialist

1 week ago

Singapore Trust Recruit Full time

About the Role

We are seeking a talented Financial Planning Analyst to join our team at Trust Recruit. As a key member of the Business Planning Department, you will be responsible for preparing accurate forecasts, analyzing financial data, and proposing corrective actions to address identified variances and risks.

Key Responsibilities

  1. Summarize monthly financial closings and forecasts for all entities.
  2. Prepare forecasts and propose corrective actions to address identified variances and risks.
  3. Ensure efficient reporting processes are aligned with the system.
  4. Consolidate monthly forecasts with detailed commentary on variances.
  5. Develop management reports and presentations to facilitate strategic decision-making.
  6. Prepare annual, mid-term, and long-term budgets.
  7. Provide administrative support to the Management.

Skills and Qualifications

  • Degree in Finance or Accounting or related field.
  • Minimum 4 years of relevant experience.
  • Experience with forecasting and reporting.