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Financial Planning and Analysis Specialist

2 months ago

Singapore OLYMPUS SINGAPORE PTE. LTD. Full time
About the Role

This position is a key member of the team, responsible for Financial Reporting, Planning & Analysis, and Treasury functions. The ideal candidate will be able to perform other duties, ad hoc assignments, and projects as assigned.

Key ResponsibilitiesFinancial Planning & Analysis
  • Prepare actual and budget/forecast financial reporting and presentation, including improving the template when needed.
  • Perform variance analysis and document commentaries on financial results for the respective business and operation units.
  • Partner with business teams to support business decisions & strategy.
  • Ensure each business and operation units costs are being forecasted and accounted properly for before month end close.
  • Assist to manage outsource service provider related to month end reporting package.
Intercompany Transactions Management
  • Ensure agreements are in place and maintain inter-co agreement listings up to-date.
  • Update intercompany recharges template for corporate function.
Treasury Matters
  • Support in preparing daily cash flow report.
  • Manage hedging operations, evaluation, and monitoring of daily rates.
  • Support in other Treasury matters.
Other Responsibilities
  • Ensure compliance to Standard Operating Procedures, Policies, internal control procedures, and accounting policies.
  • Review existing processes and drive for continuous improvements.
  • Perform other duties, ad hoc assignments, and projects as assigned.
About Olympus

Olympus is a technology pioneer that designs and delivers solutions across our Medical division that make a positive contribution to society. Our products are used to capture the medical and diagnostic images of our world, from the microscopic to the endoscopic. They are instrumental in furthering research, and for travelling inside the human body to help diagnose, treat, and prevent illness.

Our commitment to customers and our social responsibility is the cornerstone of everything we do.

Why work at Olympus?

We are dedicated to fostering a high-performing culture, a collaborative environment, and enabling everyone to shine. Our common values of Integrity, Empathy, Long-Term View, Agility, and Unity form the foundation of our culture and guide our behavior, where our people feel like they are making a difference every single day.

Not only will you benefit from a meaningful, rewarding, and challenging career, you will have access to a range of benefits:

  • A competitive salary package including AWS and Variable Bonus
  • Hybrid home office work arrangements
  • 18 days of annual leave in your first year
  • Health and Wellbeing initiatives (Annual Medical Checkups, Flu Vaccinations, Dental benefits, and Employee Assistance Programs)
Requirements
  • ACCA / Degree in Accountancy or equivalent preferred.
  • At least 3 years of financial reporting experience in MNC environment.
  • Good interpersonal & communication skills
  • Good analytical and problem-solving skills.
  • A good team player who is independent, has a positive work attitude, is pro-active, meticulous & good in details
  • Able to work under tight deadlines & in a fast-paced environment
  • Proficient in SAP, Hyperion, BPC, and MS Office applications (MS Excel & MS PowerPoint)
  • Proficient in Power BI will be an added advantage

To submit your interest in this opportunity, select "Apply for this job".

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