Senior Financial Planning Analyst
3 days ago
We are seeking an experienced Senior Financial Planning Analyst to join our team at JET AVIATION (ASIA PACIFIC) PTE LTD. The successful candidate will be responsible for providing financial planning and analysis support to the Director of Finance, as well as contributing to various finance-related activities such as budget preparation, month-end variance analysis, and reporting packs.
About the Role
The ideal candidate will have a strong background in financial accounting and reporting, with a minimum of 5 years' experience in internal controls, or financial planning and analysis functions. A degree holder in Accounting, Finance, or related discipline with finance qualification such as CA, ACCA, CIMA is required.
Main Responsibilities:
- Prepare projects revenue recognition report by working with operations teams, PMO, billing, etc. (including actual revenue recognition accounting and forecasting)
- Support & develop automated dashboard using system tools including SAP S4, SAC, PowerBI
- Prepare and submission of annual budget, monthly financials with variance analysis
- Analyze key business drivers (Customer, OEM, Project profitability, etc.) and track KPIs (Revenue, Earnings, FCF, Overhead, Sell Efficiency etc.)
- Recommend to the management for any process improvement opportunities for efficiency, control, and compliance enhancement.
Requirements:
To be considered for this role, you will need:
- Degree holder in Accounting, Finance, or related discipline with finance qualification such as CA, ACCA, CIMA
- Min 5 years' experience in financial accounting & reporting, internal controls, or financial planning & analysis functions.
- Strong financial, analytical, and problem-solving skills and able to synthesize complex data and draw key conclusions
- Excellent communication and collaborative skills
- Ability to prioritize and manage competing priorities effectively and drive results while meeting critical deadlines.
What We Offer:
This role offers a competitive salary of $80,000 - $110,000 per annum, depending on experience, as well as opportunities for professional growth and development. We also offer a range of benefits, including health insurance, retirement plan, and paid time off.
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