Lead Financial Planning

2 months ago


Singapur, Singapore Neuron Mobility Full time

Senior Financial Strategy Analyst

We are seeking a Senior Financial Strategy Analyst to enhance our Finance division. Reporting directly to the Head of Financial Planning & Analysis, you will be instrumental in driving the financial success of our global operations across various regions. Candidates should possess a Master's degree in Accountancy, Finance, or Business, along with a minimum of 5 years of experience in FP&A.

Key Responsibilities:

  • Generate monthly profit and loss statements and departmental expenditure reports.
  • Perform analyses to assess budget adherence and forecast accuracy.
  • Assist in the creation of financial presentation materials for executive review.
  • Engage in the budgeting and forecasting cycles.
  • Update actual financials and conduct variance analysis.
  • Collaborate with regional teams to provide financial insights.

Requirements:

  • Master's degree in Accountancy, Finance, or Business.
  • 5+ years of experience in FP&A, ideally within startup environments.
  • Experience in financial modeling.
  • Proficiency in Google Sheets, Tableau, or Power BI.
  • Strong analytical and critical thinking capabilities.
  • Ability to work both independently and as part of a team.

Company Values:

  • Make It Happen: Achieve results through teamwork.
  • Be Proactive: Pursue continuous improvement and take initiative.
  • Trust Facts Over Opinions: Make decisions based on data.
  • Stay Curious: Question assumptions and learn from experiences.
  • Do More With Less: Optimize impact with limited resources.


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