Finance Analyst Executive

2 weeks ago


Singapore MAP ACTIVE SINGAPORE PTE. LTD. Full time

MAP ACTIVE Singapore as part of MAA Indonesia - the largest sports and lifestyle retail company in Indonesia is looking for Bachelor with financial modelling and analysis experience with high proficiency in MS Excel and MS Powerpoint to become our Finance Analyst Executive

The successful talent will be responsible for:

- Preparing monthly FP&A reports, forecasting analysis and presentation material to management
- Supporting management on strategic plans and weekly/monthly business reviews and assist management in driving plan targets
- Preparing submissions to brand principals including data analysis, royalty and sales reports
- Tracking and monitoring financial and non-financial metrics and variances against budget and contractual obligations and identify risks and actions to mitigate
- Driving the annual budgeting cycle and support preparation for budget and related presentations
- Facilitating the use and implementation of internal reporting tools enhancements and data management


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