FP&A Senior Analyst

The Global FP&A Senior Analyst will provide stakeholders with relevant financial data necessary for budgetary and financial decisions, and will work closely with the  FP&A Manager to develop and implement strategies across the division. 

In addition to the above, the Global FP&A Senior Analyst is in charge of maintaining the EPBCS Oracle module; working with IT to ensure it is working. The position will also need to ensure that all global reports are up to date with the latest cost accounting requirements. 

Key Responsibilities:

Monthly Financial Reporting
- Provision of timely & reliable information to budget holders to aid their decision-making process & achievement of month end reporting timetables for global finance 

- Analysis of monthly I&E reports, including variances between actual & budget. Proactive monitoring of financial performances and recommend improvements.

- Present financial results to Chief Officers and provide support to business decisions.

- Ensure correct coding of I&E entries

- Prepare monthly income and expense accruals 

- Obtaining & reviewing non-financial data which supports the financial information

- Identify gaps in the business to stakeholders

Monthly Forecast
- Develop monthly forecast projections through analysis and risk assessment of business units.

- Provision of timely & accurate (no surprises) forecast information to global finance in line with reporting timetables.

Reporting and Analytical tools
- Provision of analytical reports to budget holders & FP&A, on a timely basis, to better inform the decision-making processes

- Analysis of data for plan presentations to senior stakeholders and Chief Officers.

- Key user of the Oracle EPBCS module

- Guide and mentor junior analyst.

Accountability
- Provision of timely & reliable information for budgeting submission

- Work with budget holders and provide constructive financial advices to complete their annual plans

- To develop an accurate forecast for review 

- Ensure all plans are submitted timely and accurately

- Preparation of accurate forecast with budget holders.

- Suggest initiatives to improve the efficiency of processes / workflow 

Support for IB Project Teams 
- Provide Strategy Team with financial data and analysis as and when required to support the works on IB Strategy 

- Provide IB project teams with financial data and analysis to support the evaluation of possible new projects

- Ensure that business is clear on requirements and reasons for application of consistent set of metrics 

- Provide information to project managers as and when necessary

About you:

•    Degree or equivalent in accounting, business or finance preferred

•    Proven experience in the finance area

•    Experience using Oracle and Smartview preferred but not a necessity  

•    Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision.

•    Knowledge of administrative systems & experience of developing processes to meet organizational requirements, such as optimizing the use of technology

•    Ability to communicate effectively, both written & oral, with individuals from across the organisation

•    Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills
 

In addition to your salary, we offer an attractive range of benefits including: 

• 20% employer's CPF contribution 
• S$1,200 yearly flexible credits
• 20 Days annual leave, plus public holidays, with the choice to buy or sell up to 3 days additional annual leave using flexible credits
• Life assurance 2x annual salary 
• Flexible working hours due to nature of work, hybrid working arrangement
• Organisation sponsored learning opportunities for professional development
• Corporate passes to Mandai Birds of Paradise, Rainforest Wild Asia, etc