Financial Planning and Analysis Analyst

5 days ago


Singapore JT INTERNATIONAL SINGAPORE PTE. LTD. Full time

The incumbent is responsible for providing full financial support to FP&A Manager in the areas of financial planning & analysis, budget management and performance reporting. This position will partner with business stakeholders for financial analysis and budgetary forecasting; liaise with Entity Finance Controlling and Supply Planning functions for finance related tasks to support business strategy; ensure timely, accurate and efficient submission of all market financials and reporting requirements. Responsibilities Support the FP&A Manager for financial planning cycles on financial planning & analysis, budget management and performance reporting. Prepare working files and consolidate for annual budgeting, quarterly forecasting and A&SP planning processes at Market P&L level. Establish templates and liaise with business partners for financial input. Responsible for TM1/IBP/GPM systems upload and coordinate with Corporate FP&A for required analysis and timely submission. Perform HQ / Regional reporting requirements. Manage and analyze OPEX / Marketing & Sales financial performances (i.e. revenues, expenditure) to ensure all operations are aligned with business strategy. Track and analyze actual performance vs. plan with variance analysis and corrective/preventive action to mitigate gaps. Develop modelling for various analysis and deliver commercial added values such as pricing/financial scenario simulations to facilitate business decision making. Co‐work with Entity Controlling team to manage month‐end, quarter‐end and year‐end closing processes by coordinating with Accounting, GBS and cross‐functional business partners. Ensure correct system reporting for management and statutory P&L. Control and monitor budget management in partnering with budget owners. Perform actual Capex analysis and Capex planning/management. Coordinate with GBS for master data maintenance (product cost, profit / cost centre,



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