Financial Planning and Analysis Specialist

3 days ago


Singapore PAGE PERSONNEL RECRUITMENT PTE. LTD. Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at PAGE PERSONNEL RECRUITMENT PTE. LTD. in Singapore.

Key Responsibilities
  • Prepare and analyze budgeting and forecasting reports for P&L, Balance Sheet, and Cash Flow statements.
  • Develop and present financial forecasts to senior leaders and board members using PowerPoint.
  • Conduct variance analysis and prepare detailed reports to identify trends and opportunities.
  • Review and validate budget submissions from departments.
  • Analyze reports to inform management decisions.
  • Assist in preparing corporate reports on financial health and performance.
  • Perform margin analysis for the monthly closing process.
  • Handle ad-hoc requests from stakeholders.
  • Manage SAP tasks, including internal order setup and maintenance.
Requirements
  • Bachelor's degree in finance, accounting, or a related field.
  • Minimally 2-3 years in FPA experience, with advanced MS Office skills, such as Power Query and Power BI, highly beneficial.
  • Strong analytical and problem-solving abilities.
What We Offer

You can look forward to:

  • Opportunities to accelerate your career in a company that values development and progression.
  • Direct access to the management team based in Singapore, providing you with greater visibility and the chance to make a significant impact.
  • Be part of a fun-filled team where collaboration and support are at the core of what we do.


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