Fp&a Analyst, Sea

3 days ago

Singapore Johnson Controls Full time

Job details
**Employment Type**:
Full-Time
**Location**:
Singapore, Singapore, Singapore
**Job Category**:
Finance & Accounting
**Job Number**:
WD30240869
**Job Description**:
**What you will do**:
As FP&A Analyst, SEA, you will Analyzes financial and economic information to provide accurate and reliable information for all strategic and operational decisions. Conducts financial, statistical, and analytical studies and assists in the preparation of financial reports and statements. Coordinates the development of budgets.
**How you will do it**:
Financial Planning/Reporting/Business Decisions - Support the annual budget, forecasts, monthly outlooks and long-term strategic planning processes for the Southeast Asia region
Analytics to Drive/Influence Decisions - Assist on establishing / publishing of regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.
Month End Closing - Partner with country/vertical finance leaders, accounting controllers and FCOE teams to ensure smooth and accurate monthly financial close.
Process Improvements - Review of current in-country processes to identify gaps and work on standardizing and simplifying the process.
BU Finance Support - Partner with Vertical Sales/Ops leaders to provide in-depth analysis on key business decision making, involve in day-to-day finance ops to ensure the deliverable is accurate and on time
Special Projects - Ad-hoc projects based on management needs
**What we look for**:
Bachelor’s degree in Accounting or Finance is a must.
Minimum of 4 to 6 years Finance / Accounting experience with at least 2 to 3 years FP&A experience with an increasing level of responsibilities within MNC.
Possess advanced analytical and objective critical thinking skills with the ability to effectively balance financial and operational needs to deliver timely and appropriate solutions to complex business issues.
Ability to develop / review / enhance business model/processes and track progress/realizations accordingly.
Business partnering / interpersonal skills and the ability to lead and work within a multi-cultural/discipline team with shared purposes.
A high degree of proactivity, creativity and latitude is expected.
Willingness to take on new challenges as well as challenging the status quo.
**What we offer**:
Competitive salary in a MNC environment
Comprehensive benefits package
On the job/cross training opportunities
Encouraging and collaborative team environment
Dedication to safety through our Zero Harm policy
LI-WH1
LI-Onsite

  • Finance Analyst, FP&A, SEA

    1 week ago

    Singapore adidas Full time

    Join to apply for the Finance Analyst, FP&A, SEA role at adidas Join to apply for the Finance Analyst, FP&A, SEA role at adidas Purpose & Overall Relevance For The Organization The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process. These functions support the business to achieve...

  • Finance Analyst, FP&A, SEA

    5 days ago

    Singapore adidas Full time

    Join to apply for the Finance Analyst, FP&A, SEA role at adidas Join to apply for the Finance Analyst, FP&A, SEA role at adidas Purpose & Overall Relevance For The Organization The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process. These functions support the business to achieve...

  • Fp&a Analyst, Sea

    1 week ago

    Singapore Johnson Controls Full time

    **What you will do**: As FP&A Analyst, SEA, you will Analyzes financial and economic information to provide accurate and reliable information for all strategic and operational decisions. Conducts financial, statistical, and analytical studies and assists in the preparation of financial reports and statements. Coordinates the development of budgets. **How...

  • Finance Analyst, Fp&a Sea

    3 days ago

    Singapore Adidas Full time

    The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost...

  • Finance Analyst, Fp&a, Sea

    2 weeks ago

    Singapore Adidas Full time

    PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION: - The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of...

  • Fp&a Analyst, Medical Devices

    2 weeks ago

    Singapore WilsonHCG Singapore Pte. Ltd. Full time

    A leading global healthcare company is looking to hire FP&A Analyst APAC to report to the Head of FP&A. You will be responsible for the following - Assist in the preparation of the annual budget and quarterly forecasts. - Develop financial models to project future performance based on various scenarios. - Monitor and analyze budget variances and provide...

  • Finance Manager, Fp&a Medtech Sea

    2 weeks ago

    Singapore Johnson & Johnson Full time

    **Job Purpose**: The FP&A COE Manager will be dedicated to Medical Device sector for SEA Markets and will partner with Finance leader of a cluster in enabling Business Unit Finance’s success in Planning & Updates, Reporting, and Analytics activities. This role will be critical in developing relationships with key stakeholders within the Business Unit...

  • Analyst - Regional Business Finance

    5 days ago

    Singapore Sea Full time

    Join to apply for the Analyst - Regional Business Finance role at Sea Join to apply for the Analyst - Regional Business Finance role at Sea About the Team: Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology. About the Team:...

  • Finance Analyst, FP&A, SEA

    2 weeks ago

    Singapore adidas Full time $80,000 - $120,000 per year

    PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of...

  • Fp&a Analyst

    1 week ago

    Singapore ONYX SG PTE. LTD. Full time

    A Real Estate Investment Firm in the Retail and Commercial property sector with over S$1 Billion AUM currently seeks a FP&A Analyst to join their team. As part of a 6-man team, the FP&A Analyst will be responsible for monitoring of cashflow, forecasting and performing of quarterly variance analysis. Reporting to the Finance Manager, the FP&A Analyst will...