Financial Planning and Analysis Professional

3 days ago


Singapore RECRUIT EXPRESS PTE LTD Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at RECRUIT EXPRESS PTE LTD. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to drive business growth and decision-making.

Key Responsibilities
  • Financial Planning and Analysis
    • Work closely with the Accounting team to ensure accurate monthly financial closing and reporting.
    • Collate FTE information from HR and liaise with the Shared Service team to ensure numbers are uploaded correctly.
    • Prepare journals for internal cross-charging and other ad-hoc tasks.
    • Prepare profit and loss variance analysis for internal meetings.
    • Prepare and submit management reports according to specified deadlines.
  • Forecasting and Budgeting
    • Prepare and distribute PL & FTE templates to various Operations and Functions for monthly forecasting.
    • Collate input and check reasonability of the forecast submitted.
    • Upload forecast data into the system.
    • Collate budget input and check for reasonability and completeness.
    • Upload data into the Budget Tool.
  • Reporting and Presentations
    • Prepare presentation decks for management meetings and budget meetings.
Requirements
  • Education and Experience
    • Degree holder with finance-related qualifications.
    • 2 to 5 years of experience in a similar capacity.
  • Skills and Knowledge
    • P&L variance analysis.
    • Proficient in MS Office, including Excel and PowerPoint.
    • Knowledge of Oracle BI and Smartview is advantageous.


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