Strategic Financial Analyst
7 days ago
Job Summary
We are seeking a skilled Senior FP&A Analyst/FP&A Assistant Manager to join our team at FairPrice Group. The successful candidate will be responsible for preparing monthly business unit performance reports, highlighting trends and variances in key performance indicators.
Key Responsibilities
- Prepare and present monthly business unit performance reports to senior management.
- Attend and support monthly operation meetings to resolve financial matters.
- Coordinate the annual budget exercise, quarterly forecast, and regular business performance reviews.
- Conduct benchmarking of operational and financial performance parameters and highlight business issues that impact overall revenue and cost.
- Partner with business unit heads to support their data mining and financial analysis requests.
- Work with business units to review costing and Bill of Materials (BOM) on a regular basis.
- Collaborate with the shared service team to ensure accurate and effective financial transactions and accruals.
- Support improvement initiatives such as building a performance analytics system and enhancing cost tracking and analysis.
Requirements
- Bachelor's degree in finance, accounting, or equivalent.
- Excellent analytical skills, strong work ethics, and good communication skills.
- Strong business acumen, analytical skills, and strategic thinking.
- Team player with the ability to collaborate and work effectively with diverse stakeholders.
- Independent, self-motivated, and results-oriented.
- Able to work with tight deadlines and a sense of urgency while maintaining delivery of best practice and accuracy.
- Good knowledge and experience in costing and manufacturing, including a good understanding of Bill of Materials (BOM).
- Preferably with FMCG or supply chain background.
- Highly proficient in SAP and advanced Excel.
- Meticulous, detailed-oriented, and organized.
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