Senior Financial Planning and Analysis Expert
1 day ago
We are seeking a skilled Senior Financial Planning and Analysis Expert to support our operations, maintenance, and commercial functions. As a key member of our team, you will be responsible for conducting monthly and ad-hoc management reporting, analyzing operational and commercial drivers that impact financial results, and managing the annual budget and monthly financial forecasts from planning to execution.
Key Responsibilities:- Conducting monthly and ad-hoc management reporting to provide insights into business performance
- Analyzing operational and commercial drivers that impact financial results to identify trends and areas for improvement
- Managing the annual budget and monthly financial forecasts from planning to execution to ensure accuracy and alignment with business objectives
- Tracking financial performance against actuals, budgets, historical data, and forecasts to inform business decisions
- Handling various ad-hoc financial data requests to support business needs
- A finance, econs, mathematics, or accounting degree
- At least 3 years of experience in the Big 4 and a couple of years in commercial FP&A, or pure commercial experience as an Analyst
- Proficiency in Microsoft Excel and SAP
- Strong analytical skills and ability to interpret complex financial data
- Excellent communication and interpersonal skills to work effectively with cross-functional teams
RANDSTAD PTE. LIMITED is a leading provider of professional services, and we offer a competitive salary package including AWS and high variable bonus, 100% wio, and CBD location. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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