Fp&a Analyst

7 days ago

Singapore Ampol Full time

An excellent opportunity to join the Ampol Singapore team in an **FP&A Analyst** role. TThe FP&A (Financial Planning & Analysis) Analyst is a Business Partner to the Trading & Shipping team and is responsible for the analysis of financial data and presenting the analysis to management in a clear, concise manner to enable management to make strategic, informed decisions for the company. This role is based in Singapore and will also be the key point of contact and support for Trading & Shipping to Ampol Group F&I (Fuels and Infrastructure) Finance for any reporting requirements.

To give you an idea of what this role involves, you will accountable for the following outcomes:
**Performance Analysis and Reporting**
- Responsible for the preparation of monthly management reports for Trading & Shipping desks and presentation of monthly results/analysis to business managers
- Demonstrate a full understanding of the drivers of actuals, variances to forecast and budget by providing reliable and value adding reports with financial and non-financial metrics and insightful commentaries
- Assist in the monthly reconciliation and reporting of variances between trading marked-to-market profit/loss and accounting profit/loss
- Prepare monthly working capital reports and analysis
- Support Ampol Group F&I (Fuels and Infrastructure) Finance in the preparation of periodic reporting deliverables and commentaries

**Business Planning and Forecasting**
- Assist with monthly forecast for EBIT (gross margin and operating expenses) and working capital, including supporting Treasury Team for periodic cash forecast
- Assist with preparation of annual business plan (budgeting) in line with business initiatives/strategy and Group’s direction and guidelines
- Identify improvement opportunities in relation to forecasting and budgeting processes

**Continuous Improvement**
- Identify, initiate, manage and/or support improvement of financial systems and/or data quality, processes and reporting deliverables to meet business requirements and drive efficiencies within Finance
- Assist in the development of financial models and new management reports to enhance the quality of data and information across Trading & Shipping

**About Your Experience

  • Apac Amp Inventory Data Analyst

    2 weeks ago

    Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full time

    Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

  • FP&A Analyst

    2 days ago

    Singapore ACCA Careers Full time

    Join to apply for the FP&A Analyst (MNC, APAC)role at ACCA Careers 3 days ago Be among the first 25 applicants Join to apply for the FP&A Analyst (MNC, APAC)role at ACCA Careers This role is pivotal in driving strategic financial insights and supporting growth across the region. The ideal candidate will have a strong background in financial analysis and...

  • Fp&a Analyst

    2 weeks ago

    Singapore REVUP CONSULTING PTE. LTD. Full time

    **Financial Analyst / Senior Financial Analyst** **Medical Device MNC** **Central Location** **Position Summary**: Reporting to the APAC FP&A Manager, this role supports financial planning and analysis for APAC commercial operations, including regional reporting, forecasting, and budgeting. **Key Responsibilities**: - Support Rolling Forecasts, Business...

  • Senior FP&A Analyst

    1 day ago

    Singapore Hudson Singapore Full time

    Our client is a US listed MNC in the Pharmaceutical industry, with strong presence in APAC and headquartered in Singapore. They are currently looking for a Senior FP&A Analyst to join their team, reporting directly to the Finance Manager. RESPONSIBILITIES Contribute to core planning efforts, including standards development, long-term forecasting, and...

  • Analyst, Fp&a

    1 week ago

    Singapore NTUC Health Full time

    COMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...

  • Business Analyst Fp&a

    5 days ago

    Singapore Hyster-Yale Group Full time

    Job Title Business Analyst FP&A **Job Description**: Put a LIFT in Your Career! Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for a Business Analyst, FP&A. HYG designs, engineers, manufactures and distributes a comprehensive line of lift trucks and aftermarket parts marketed globally...

  • Fp&a & Analyst

    2 weeks ago

    Singapore Instant Impact Full time

    The FP&A Analyst is a newly created role within the broader Volition Finance team, reporting directly into the Head of FP&A. The main objective of the position is to closely support the Head of FP&A by taking responsibility for enhancing the planning, analysis and reporting for the division. You will assist in the continued development of the FP&A processes...

  • Fp&a Analyst

    2 weeks ago

    Singapore XENITH IG SINGAPORE PTE. LTD. Full time

    **Job Summary**:As a Financial Planning and Analysis (FP&A) Analyst, you will be responsible for providing financial reporting, forecasting, and budgeting support to the organization. You will report to the Director of FP&A and Corporate Development and work closely with various departments and stakeholders to analyse financial data, develop budgets /...

  • Regional FP&A Senior Analyst

    2 days ago

    Singapore Michael Page Full time

    Regional FP&A Senior Analyst - Global Leadership Development Join to apply for the Regional FP&A Senior Analyst - Global Leadership Development role at Michael Page Regional FP&A Senior Analyst - Global Leadership Development Join to apply for the Regional FP&A Senior Analyst - Global Leadership Development role at Michael Page Get AI-powered advice on this...

  • Fp&a Analyst

    2 weeks ago

    Singapore Talent Trader Group Pte Ltd Full time

    **About the job FP&A Analyst**: **Responsibilities**: - Perform and analyze the consolidation of the group financial statements - Perform Financial Reporting and Analysis for the company - Ensure compliance to Group Reporting requirements and provide insights into the company’s financial performance - Review Singapore entities forecast and Balance Sheet -...