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Financial Planning

3 weeks ago

Singapore People Profilers Full time

Job Description:
**Industry: Freight Forwarding / Logistics**

**MNC Environment**

**Permanent role (AWS Guaranteed + VB + Quarterly Bonus)**

**Responsibilities**:

- Be the lead for 2 financial analysts, proactive in drive and investigate performance with significant variances
- Drive and perform analysis for revenue and cost items as well as profitability for each Business Units
- Review operating expenditure by cost centre and project controlling, assist in analysis of actual vs overall financial targets.
- Participate in business cases, review assumption and profitability calculated for CAPEX submission
- Assists in annual budgeting and forecasting processes, providing analysis and collaborative support to the cross functional teams

**Requirements**:

- Bachelor of Accounting or Finance with at least 5-8 years experience in FP&A, Business Analytics is preferred
- Advanced in financial modeling, develop dashboard using BI tools and Tableau to support decision making
- Proactive, self-motivated individual with a good working attitude
- Analytical mind, meticulous, and problem-solving skills
- Resilience with an ability to function effectively in a fast-paced, dynamic environment
- Proficient in MS Office (Powerpoints, Excel etc.)
- Experience in Transport & Logistics will be highly advantageous

**Job ID**:QW4VW53W

**People Profilers Pte Ltd**

20 Cecil Street #08-09 PLUS Building Singapore 049705

+65 6950 9747

EA Licence Number: 02C4944

Registration Number: R1100011

EA Personnel: Carlo Antonio Dela Cruz