Financial Planning Specialist

4 weeks ago


Singapore PEOPLESEARCH PTE. LTD. Full time
{"Roles & Responsibilities": "Key Responsibilities

As a Financial Planning Specialist, you will be responsible for providing support to the Financial Planning and Analysis function in analyzing business operations in the SEA+ region.

This role involves preparing regular weekly and monthly reports, periodic Forecasts, Strategic Plans, and the Annual Operating Plan (AOP).

You will be responsible for timely and accurate management reporting, including weekly sales estimates, monthly P&L, and financial trend reports for APAC.

Additionally, you will assist in delivering review/presentation decks as needed by the business.

You will also be responsible for updating Intercompany Sales and COGS by Business Unit/Product Segment for regional counterparts.

Furthermore, you will assist in the development and loading of Forecasts, Strategic Plans, and AOP.

You will monitor Opex spending, distribute Opex reports to cost center owners, and provide guidance to ensure actual spending aligns with Forecasts and AOP.

You will also update Trade Sales and COGS by Business Unit/Product Segment for direct entities.

Finally, you will drive improved accuracy and process streamlining to enhance current practices.

"},
Requirements

To be successful in this role, you will need to have a professional degree in Accounting and Finance.

You will also need to bring 4-6 years of relevant experience in a similar position within MNC.

Excellent interpersonal skills and the ability to collaborate effectively with others in projects and innovation are also essential.

You will need to excel in analytical thinking, effective communication, and presenting reports and ideas concisely.

Additionally, you will need to demonstrate the ability to work independently and thrive in a fast-paced, results-oriented environment.

Proficiency in Microsoft Excel, Tableau, PowerPoint, Hyperion, and BI tools is also required.

Experience with SAP or macros would be advantageous.

"}



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