
FP&A Analyst
2 weeks ago
We are looking for a motivated and detail-oriented FP&A Analyst to support our financial planning and analysis efforts across the ASEAN region. You will play a key role in regional financial consolidation and provide timely, data-driven insights to support strategic business decisions.
Key Responsibilities:
- Assist with the preparation of monthly region consolidation
- Review subsidiaries' monthly management reports and work with subsidiaries' finance leads to understand business drivers
- Assist with the preparation of cyclical FP&A deliverables such as monthly financial analysis to assess the region's performance against budget/re-forecast and quarterly board paper (in Excel, PowerPoint, or other electronic mediums)
- Assist with region budgeting and forecast
- Assist with year-end closing process such as reviewing subsidiaries' draft audited financial statements, reviewing audit adjustments for finalization, impairment assessments
- Participate in ad-hoc projects such as for executing continuous process improvement
Qualification:
Degree in Accounting, Finance or related field
Experience & Competencies:
- Minimum 3 years of experience in Group Accounting
- FP&A and consolidation experience is a plus
- Strong business partnering, communication, and interpersonal skills
- Advanced proficiency in Excel and PowerPoint
- Ability to work under pressure and meet deadlines
- Strong numerical, analytical skills with attention to detail
- Self-motivated, organized, with strong initiative; flexible and adaptable.
- High energy, ownership, and commitment to delivering results
Additional Information
- Working Location: 33 Tuas Bay Drive
- Working Hours: 7.45am to 4.30pm
- Company Transport from MRT (Tuas West Road)
- Order-in Lunch Service is Available
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