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FP&A Accountant
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We are seeking a highly skilled FP&A Accountant to join our team at Recruitpedia Pte. Ltd. as a key member of our Financial Planning and Analysis team. The successful candidate will be responsible for coordinating the preparation, compilation, and analysis of the Annual Budget, as well as analyzing financial variances and taking a proactive approach by conducting meetings with operations departments to review and discuss monthly forecast performance.
Key Responsibilities- Financial Planning and Analysis: Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
- Financial Variance Analysis: Analyze financial variances and take a proactive approach by conducting meetings with operations departments to review and discuss monthly forecast performance.
- Financial Reporting: Synthesize complex data from various sources and transform it into comprehensive management reports.
- Financial Data Accuracy: Scrutinize a wide range of records and engage with various departments to ensure data accuracy and reliability.
- SOX Compliance: Oversee SOX compliance and address internal and external audit queries.
- Process Improvement: Enhance processes and actively participate in ad-hoc LEAN projects.
- Education: Min Degree in Finance / Accountancy or any related field.
- Experience: Minimum 5 years experience in FP&A and SOX.
- Industry Experience: Experience in manufacturing industry is a bonus.