Financial Planning
4 weeks ago
Our team in Singapore currently has an opening for a Financial Planning & Analyst
YOUR ROLE & RESPONSIBILITIES
Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process Coordinate and develop the periodic management reports/presentations to various business and functional leaders Close diligence including working with Finance team to review data to ensure accuracy of financial results Consolidate commentary on variances from plan and prior year Publish financial and non-financial results to division, highlighting trends and meaningful business insights to influence business decisions Investigation of variances and coordinating with other team members leading to understanding and resolution of issues Business partner with Commercial team to support and follow up on performance, strategy, cost savings initiatives and working capital improvement Participate to deep dive with team financial models, scenario analysis outlining problems and opportunities to support business in analysis for strategic decision Drive implementation of gap closure action plans, and adhoc projects from time to time Assist to analyze with business plans and write up proposals to obtain approval
YOUR PROFILE
Bachelor’s degree in Finance or Accounting High proficiency in HFM, SAP, Microsoft Excel and PowerPoint Resourceful, analytical, proactive, strong interpersonal skills Hands-on, self-motivated, meticulous Have a high tolerance for ambiguity and strong sense of business acumen Relevant controlling and FP&A experience in MNC 8 - 12 years of similar working experience in financial analysis, data modelling, business partnering Experience in data analytics-
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