Fpa (Financial Planning & Analysis) Analyst, Asia

6 days ago

Singapore C&W SERVICES (S) PTE. LTD. Full time

The Financial Planning & Analysis (FP&A) function is core in supporting the APAC leadership team with timely and relevant financial analysis for strategic business decisions.
- You will have responsibility to:

- Supporting the reporting, consolidation and analysis of APAC regional monthly results
- Supporting the reporting, consolidation and analysis of APAC regional annual operating plan and forecast
- Providing analytical support for APAC leadership
- APAC FP&A Business Partner to country FP&A and Financial Controllers and other C&W stakeholders with meeting monthly, quarterly, annual and ad hoc financial information requests from Group
- Essbase/Hyperion system coding and mapping understanding and other requirements such as training.
- Optimise and maintain continuous improvement of the reporting requirements e.g. Power BI
- Provide additional support for APAC FPA team where necessary

To be successful in this role, you will ideally possess a university degree in Accountancy or Finance coupled with either CA or CPA qualification. Your five plus years of experience in FP&A, preferably with a multinational, highly matrixed organisation will be highly advantageous. You will also:

- Thrive in a fast-paced and dynamic environment and manage multiple priorities and stakeholders simultaneously
- Proven track record in providing accurate and detailed FP&A deliverables
- Self-starter, fast learner, confident and able to navigate a complex organization
- Ability to identify and drive process improvements
- Excellent interpersonal, organisational and communication skills
- Strong acumen with financial systems, prior experience in Hyperion / Essbase / JDE / Workday / Power BI advantageous
- Proficient/ advanced in MS Office Excel and PowerPoint

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