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Financial Planning

2 weeks ago

Singapore FEDERAL EXPRESS (SINGAPORE) PTE LTD Full time

**Responsibilities Summary**:

- Play a key roll in propelling business strategies; run project profitability analysis, analyze financial implications and provide financial recommendations to the management with the objective of improving long-term profitability.
- Work closely with top management and various departments to drive financial results.
- Analyze monthly financial performance, conduct forecast and business planning.

**Requirements**:

- Minimum Bachelor degree in Finance, Accounting or Economics or related discipline.
- Preferably at least 3 to 5 years working experience in financial planning with a large multi-national organization.
- Knowledge of accounting, financial management, investment appraisal analysis as well as familiarity with financial operations system.
- **Business Intelligence tools and Data analytics capability **will be a huge plus
- A team player with excellent communications and interpersonal skills.

**Areas of Responsibility**

**FORWARD FINANCIAL INSIGHTS**

Create dynamic financial dashboard to provide forward-looking insights, through the use of business intelligence tools.

**BUSINESS STRATEGY**

Conduct the financial analysis of strategic tactics to improve long-term financial performance, and provide financial recommendations in order to achieve APAC profitability objectives.

**BUSINESS PLANNING**

Advise management on financial issues; develop analytical models to enhance business planning process; train cost center managers to use planning systems; recommend alternatives in allocating scarce resources, and ensure completion of functional expense, capital and FTE business plans within targeted deadlines, in order to achieve long-term profitability.

**PROJECT PROFITABILITY ANALYSIS**

Approve capital and lease projects up to defined limits; analyze and lead the analysis of Divisional, Regional, or District projects, and recommend actions in order to improve long-term profitability.

**FINANCIAL REPORTING AND FORECASTING**

Prepare financial reports, forecasts and presentations at the District, Regional, or Divisional levels; identify trends, and make recommendations to District, Regional, or Divisional management based upon results in order to minimize risk and maximize opportunities.

**Work Location**:
1 Changi Business Park Avenue 1,

03-01/06, Singapore 486058