Financial Planning and Analysis Analyst

1 week ago

Singapore RGF Full time

**Location**: Singapore

**Salary**: Open

**Industry**: IT & Digital Media, Manufacturing, Engineering & Industrial

**Sub-industry**: Data Centre, Construction, Engineering, Procurement and Construction (EPC)

**Function**: Consulting
**Job Description**:
**Our Client**:
Our client is a US firm with over 10 years in the data center space, including operations in Europe and APAC. They are looking for a Financial Planning and Analysis Analyst to contribute to the finance and growth strategies for APAC.

**More about the Role**:
From supporting company initiatives to interacting with key stakeholders, this is a high visibility role with members of Executive Teams in North America and Europe. Opportunities to take on management and responsibilities on various projects will arise depending on the individual.

**The Responsibilities**:

- Work closely with the FP&A Manager to deliver timely and accurate insights and variance analysis of monthly actuals against forecasts and budget
- monthly actuals against forecasts and budget
- Business Units and Management, identifying operational gaps and opportunities
- Assess risks and opportunities, and deep dive into figures to understand underlying business performance and support business decision making
- Partner with Business Units and provide guidance on:

- Budget requests (P&L and headcount)
- Committed, invoiced, and forecasted spend
- Management approval process for unbudgeted spend requests
- Preparation of monthly and quarterly reports, used for data-driven and economically sound recommendations to Management and Shareholders
- Continually enhance financial and key performance metrics reporting and analysis based on management and business needs. Proactively seek and suggest innovative ideas or methods to improve APAC efficiency and profitability
- Conduct monthly calls with Business Units to review variance analysis and gather details on forecasted / upcoming spend
- Support overall business planning and budgeting process, including preparing or reviewing P&L and Headcount budgets in partnership with Business Units
- Ensure timely budget submissions from all Business Units, then consolidate budget requests for Management
- Contribute to, or drive, budget and forecast models for APAC business
- Additional duties as assigned by CFO, including ad hoc analysis, and supporting the implementation of budgeting / business intelligence tools

**The Requirements**:

- Degree in Finance, Accounting or equivalent
- Detail-oriented, fast-learner with initiative
- Strong analytical mind and strength in numbers
- Highly proficient with MS Office Tools, especially Excel and PowerPoint
- Sound financial and business acumen, strong integrity
- Entrepreneurial team player with "hands on" attitude
- Inquisitive problem solver with a solid sense of urgency, responsibility & accountability
- Minimum 3 years of working experience in accounting / finance or other relevant fields
- Ability to manage timelines across multiple projects and balance workstreams simultaneously
- Strong interpersonal, written/verbal communication, and has a stakeholder management skills

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