Fp&a Executive/associate
2 weeks ago
**Responsibilities**:
- Supporting Yearly Budget & Financial Forecast on Monthly Basis, RFC Preparation
- Prepare MIS Reporting and Commentary and cross Charge allocation
- Develop and improve the reporting of key performance indicators and dashboards to monitor the business
- Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements
- Support Finance & Accounts team
- Support to Controller on Financial Target achievement
- Any other ad-hoc duties assigned
**Requirements**:
- Degree in Accounting and Finance or in another relevant discipline
- Minimum 5 years of relevant FP&A experience
- Added advantage of Xero software knowledge
- Good foundation in MS Office
**Job Category**:Finance
**Job Type**:Full Time
**Job Location**:Singapore
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