
Financial Planning
1 week ago
$7K + AWS + VB + allowance
5 working days, Mon - Fri, normal office hours
Location: CBD
**Responsibilities**
- Manage monthly/quarterly financial reporting to finance office.
- Provide analysis of monthly results (P&L, Balance Sheet, Cashflow and Capex), including reporting on other business performance metrics
- Monitor and analyze current and past trends in key performance indicators including revenue, cost of sales, margin, operating income, capital expenditures and cashflow against budget and forecast
- Provide adhoc reports/analysis where required
- Support Senior Manager Finance in preparation of financial presentations for business reviews/management meetings
- To support Senior Manager, Finance to drive and lead financial planning process for Corporate and Business Divisions
- Manage full spectrum of budget and forecast process from planning, coordinating, preparation to completion on a timely and accurate basis
- Prepare budget and forecast of P&L, Balance Sheet, Cashflow, Capital expenditure and Cost allocations in BPC and Hyperion
**Requirements**:
- ACCA / Degree in Accountancy or equivalent
- 3-5 years of FP&A experience in an MNC
- Prior Experience in SAP & Hyperion is a plus
**Please connect us via LinkedIn as follows for efficient messaging**:
**Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert**
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
**More Information**:
**Salary Offer **$4000-$7000
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