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Budgeting and Forecasting Expert

2 weeks ago

Singapore WGT EHR PTE. LTD. Full time
Role Summary
WGT EHR PTE. LTD. is seeking a highly skilled Senior FP&A professional to drive financial strategies and manage monthly reporting, forecasting, budgeting, and financial planning analysis. This role requires collaboration with cross-functional teams and sub-regions to drive financial priorities and oversee compliance initiatives. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a proven track record in financial management.

Responsibilities
  • Develop and maintain comprehensive financial plans, forecasts, and budgets that align with the company's strategic objectives.
  • Collaborate with stakeholders to identify areas for process improvements and develop cost-saving initiatives.
  • Drive data-driven decision making through advanced analysis, modeling, and visualization tools.
  • Manage and maintain financial models, dashboards, and reports to provide actionable insights.

Requirements
  • Possess a degree in accounting or finance and be a member of a recognized accountancy body.
  • Minimum 5 years of experience in a similar role with a strong track record in financial management and audits.
  • Expertise in MS Office, ERPs, and advanced Excel, with a strong preference for Cognos, Excel VBA, Crystal Report, and Power BI.
  • Ability to work independently and under time constraints.