Financial Planning Analyst

3 days ago


Singapore adidas Full time
Job Overview

The Financial Planning Analyst is a specialist role supporting the budgeting, forecasting, and cost monitoring processes. This position plays a crucial part in enabling the business to achieve financial targets and drive strategy based on analysis of key indicators.

This includes creating transparency about business performance through cost controlling, business controlling, and performance management. Key responsibilities include providing guidance and executing budgeting, forecasting, and cost monitoring processes, ensuring data quality and integrity across various systems and tools.

The ideal candidate will have comprehensive understanding of system landscape, proficiency in MS Office (Excel, PPT), and preferably experience with Power Pivot, Power BI, and Think-Cell. Strong analytical skills and ability to meet deadlines are also essential.

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