Financial Planning and Analysis Professional
21 hours ago
Company Overview:
JET AVIATION (ASIA PACIFIC) PTE LTD is a reputable aviation company seeking a skilled Financial Planning and Analysis Professional to join its team.
Estimated Salary: SGD 80,000 - 100,000 per annum, depending on experience
Job Description:
As a key member of the finance team, you will be responsible for supporting financial activities such as budget preparation, month-end variance analysis, and reporting packs. You will also conduct detailed financial analysis, provide data-driven insights, and develop forecasts to support decision-making processes.
Main Responsibilities:
- Preparing Revenue Recognition Reports: Work with operations teams, PMO, billing, etc. to prepare revenue recognition reports, including actual revenue recognition accounting and forecasting.
- Developing Automated Dashboards: Use system tools like SAP S4, SAC, and PowerBI to create automated dashboards that provide real-time financial insights.
- Preparation and Submission of Financial Reports: Prepare and submit annual budgets, monthly financials with variance analysis, and quarterly business review packs.
- Analyzing Key Business Drivers: Track KPIs such as revenue, earnings, FCF, overhead, and sell efficiency to identify areas for improvement.
- Process Improvement Opportunities: Recommend process improvements to enhance efficiency, control, and compliance.
- Supporting Global Projects and IT System Rollouts: Assist in global project implementation and IT system rollouts.
- Other Duties: Perform other duties assigned by your manager to support operational and business success.
Required Skills and Qualifications:
- Degree Holder: Bachelor's degree in Accounting, Finance, or related field with finance qualification such as CA, ACCA, CIMA.
- Experience: Minimum 5 years' experience in financial accounting, reporting, internal controls, or financial planning and analysis functions.
- Financial, Analytical, and Problem-Solving Skills: Strong financial, analytical, and problem-solving skills to synthesize complex data and draw key conclusions.
- Communication and Collaborative Skills: Excellent communication and collaborative skills to work effectively with cross-functional teams.
- Prioritization and Time Management: Ability to prioritize tasks, manage competing priorities, and meet critical deadlines.
Benefits:
Working at JET AVIATION (ASIA PACIFIC) PTE LTD offers numerous benefits, including competitive salary, comprehensive health insurance, retirement savings plan, and professional development opportunities.
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