Senior FP&A Specialist
2 weeks ago
Financial Planning & Analysis Role at TANGSPAC CONSULTING PTE LTD
We are looking for a skilled FP&A Associate to join our team at TANGSPAC CONSULTING PTE LTD. As an FP&A Associate, you will be responsible for preparing and analysing financial and management data, encompassing revenue, expenses, drivers and other financial data for business reviews. This includes project work in data enhancement on existing MI financial reports, reviewing and analysing cost allocations with Head Office, and deep dive analysis on various income streams.
Responsibilities
- Prepare and analyse financial and management data encompassing revenue, expenses, drivers and other financial data for business reviews
- Project work in data enhancement on existing MI financial reports
- Review and analyse cost allocations with Head Office
- Deep dive analysis on various income streams
- Involve in annual budget planning as well as regular forecast
- Participate in financial and driver based forecast model development and governance.
- Proactively engaging and interfacing across Businesses, Finance, and other relevant functional departments to leverage information and streamline processes to drive performance.
- Involved in Finance related project work
- Interaction with colleagues at Group Finance
- SME on core banking enhancement such as datahub implementation / IT innovation
- Involved in MAS and HKMA regulatory surveys
- Procedures and KOP documentation
Requirements
- Qualified Certified Public Accountant (CPA) / Association of Chartered Certified Accountants (ACCA) / Accountant or finance degree equivalent
- At least 3 years of relevant banking or financial industry experience
- Excellent communications skills (written/verbal) at all organizational levels
- Results/task orientated with excellent attention to detail
- Ability to manage and prioritize work effectively in an accurate manner
- Ability to work well as part of a team and autonomously
- Excellent Microsoft Office skills including Excel and PowerPoint
- Self-starter who takes the initiative to create and deliver enhancements
- Pro-active and positive attitude
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