Financial Planning and Analysis Manager

2 days ago


Singapore SEARCHASIA CONSULTING PTE. LTD. Full time
Job Title: Financial Planning and Analysis Manager

SEARCHASIA CONSULTING PTE. LTD. is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for preparing and reviewing Group consolidation, reporting, and variance analysis.

Key Responsibilities:
  • Prepare monthly consolidation results for the Board, including slides and commentary reports.
  • Review supporting schedules for variance analysis and ensure Cognos data input, classification, and product segment split by Business Units.
  • Discuss and resolve accounting or Cognos issues raised by Business Units.
  • Conduct regular training for Group Statutory Reporting.
  • Prepare statutory mock accounts for the Group and supporting documents for Annual Report's notes to the accounts.
  • Coordinate with Business Units on reporting requirements and standardize business processes and reporting templates.
  • Acquisition, disposal, and liquidation of investments, calculating group impact and preparing accounting entries.
  • Provide and collate financial and variance analysis to Group Corp Relations, FP&A, Group Treasury, etc.
Requirements:
  • Degree in Accountancy or ACCA with 8 years of relevant working experience, preferably with some years of professional training in a big 4 accounting firm or established consultancy firm.
  • Strong knowledge of Accounting standards and Group consolidation.
  • Extremely strong MS Excel skills, preferably with presentation skills.
  • Excellent working knowledge of Cognos, SAP, and Business Intelligent Tools (BPC, BW, etc.).


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