Financial Planning
4 weeks ago
- Singaporean Lifestyle eCommerce Company looking to build out their FP&A Team
- Opportunity to build and lead your own team (3~4 Analysts)
- Permanent, Hybrid/On-Site role @ Tai Seng MRT
Job Responsibilities
- Lead the identification and analysis of critical business factors, integrating thorough risk evaluations and market trends to ensure precision in strategic financial projections.
- Produce and present monthly management reports, conducting in-depth profitability assessments and offering business insights to inform data-driven decision-making.
- Perform forward-looking analyses for project assessment, benchmarking, and strategic planning, contributing to the company's adaptive and strategic approach.
- Collaborate with the Accounting team to streamline reporting processes, ensuring accuracy and compliance with financial regulations while upholding data integrity
- Drive cross-functional cooperation in financial budgeting and forecasting, scrutinizing the validity of assumptions.
- Act as a strategic partner, improving operational and financial effectiveness, and guiding pivotal decision-making procedures.
- Monitor and assess initiative progress against strategic objectives, ensuring alignment with organizational goals.
- Deliver impactful financial presentations and spearhead initiatives to streamline finance processes using BI tools effectively.
Job Requirements:
- Bachelor's Degree in Business/Finance, with a preference for professional accreditation such as ACCA, CPA, or equivalent.
- Minimum of 8 years of experience in a similar role, with at least 4 years at the group-level.
- Previous experience in the Retail/eCommerce sector is highly advantageous.
- Proven strong analytical skills, including proficient data collection, organization, and interpretation for strategic decision-making.
- Ability to navigate complex financial environments, simplifying data for broader understanding and strategic application.
- Effective communication and presentation abilities, with the confidence to challenge conventional thinking and advocate for best practices.
- Inclusive leadership style, fostering collaboration within diverse teams and cultivating an innovative team culture.
- Proficient in ERP systems like Oracle Netsuite and skilled in using BI tools such as Microsoft Power BI for comprehensive data management and analysis.
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