Fp&a Analyst

20 hours ago

Singapore PARADISE GROUP HOLDINGS PTE. LTD. Full time

**Job Description**:
**Objective**:

- Responsible for Group budgeting and quarterly forecast and the evaluation of actual results against budgets /forecasts/targets.
- Leading the financial modelling, simulations, and variance analysis, define and identify business/operations requirements and reporting them to management in various levels.

Prepare analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.

1. Group Budget and Reforecast
- Develop the Group annual budget targets by partnering with senior management and business units.
- Responsible for forecasting/budget exercise and analysis reports at the Group level for reporting to senior management.
- Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios.

2. Business Units Performance Reporting
- Responsible for developing and continuous improvement of Performance measurements reports for Business Units by partnering with various unit leaders.
- Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units
- Responsible for providing timely and accurate reporting of operational performance including key performance metrics (KPIs) and Economic Value Added (EVA) to managers at various levels
- Management long term incentive computations and reporting.

3. FP&A Data and System maintenance/upgrade:

- Assist in developing FP&A System /Functions /Reports. Streamline processes through adoption of suitable technologies to enable timely and accurate reporting for better decision making.
- Ensure the completeness, consistency, and integrity of the FP&A financials Data by working closely with Operations, Development, IT and HR teams.

4. Projects
- Responsible for Breakeven Analysis Report for existing and/or new projects.
- Establish a strong understanding of financials, cost drivers and subsidy framework to provide effective analysis and recommendation to drive competitive costs and guide pricing decisions.
- Build financial models for the analysis of business projects for strategic planning, capital budgeting decision and allocation of corporate resources.

**Requirement**:

- A good Accountancy degree with 3 to 5 years of experience in Financial Planning & Analysis
- Ability to work independently with a high degree of accuracy and efficiency
- A good team player with good interpersonal skills
- Ability to meet deadline, while possessing positive work attitude and self-motivated
- F&B working experience will be an advantage.

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