Fp&a Assistant Manager/ Senior Analyst, Corporate

1 week ago

Singapore MIMS PTE. LTD. Full time

In this role, you will be a key part of FP&A process for the entire MIMS group. You will support CEO and business unit leaders by timely generating reports/analysis, leveraging your financial and strategic thinking skills.

Job Responsibilities:
The role and responsibilities of FP&A Senior Analyst is to support either of entire company or a specific business unit out of 5 ones.
- Company level strategy planning and execution support
- Support company level strategy planning, including discussion with senior management and preparing materials for their decision-making
- Manage and execute budgeting and forecasting at company level
- Prepare monthly reporting materials in relation to business progress and give sharp implications to management through analysis
- Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning
- Business unit level strategy planning and execution support
- Support specific business strategy planning, including discussion with business heads and preparing materials for their decision-making
- Manage and execute budgeting and forecasting at business level
- Prepare monthly reporting materials in relation to business progress and give sharp implications to business heads through analysis
- Design and monitor KPIs which fit to the business strategy
- Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning
- Others
- Organize and facilitate Executive Committee meetings and the similar
- Ad-hoc projects to deal with company-level material matters

**Requirements**:

- More than 3 years experience of Corporate Planning or Finance related field
- Analytical ability and insight enabling to find implication to business strategy based on financial data
- Commercial and business acumen and ability of understanding multiple business models and their strategy deeply
- Effective written and oral English communication skills
- Persistence and strong sense of responsibility
- Self-driven and passionate professional
- Advanced analysis and data process skill using MS Office Excel (Formula, Power Pivot
- Skills of Power BI preferred
- Work experience of improving complicated business process across teams preferred

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