Be the difference.
If making a difference matters to you, then you matter to us.
Due to fasting growing business, we are looking for a Financial Planning Analyst, APAC, to be based in Singapore, reporting to the Financial Planning & Analysis Manager APAC and focusing across all lines of business within CCH Tagetik.
You will partner closely across the various teams in analyzing the top line of the APAC Group and being a key contributor for the Financial Reporting for APAC and up to our Corporate/Global HQ. You will also work closely with the local Financial Planning & Analysis team.
This is a Permanent Full-Time position, to be based in Shenton Way, Singapore (hybrid working, working from home 3 days/week).
ABOUT THE ROLE
- Support the monthly financial reporting and analysis function, forecast specific areas within the business, and manage ad-hoc data and financial analysis
- Analyze, track and report on all assigned top line key indicator and financial figures to compare to approved planning/forecasting benchmarks
- Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions
- Support the month-end financial reporting process including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting
- Assist with the planning and execution of the corporate forecasting process, including monthly, quarterly reporting, the annual budget and long-range planning
- Support to drive better financial insight and analysis into our key operational areas while driving greater financial controls and leadership for the organization
- Provide operational and business insight for key metrics across multiple functional areas
- Drive efficiencies in data collection and improve upon data analysis tools
- Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues
ABOUT YOU
- 3+ years financial planning and analysis experience including financial analysis, forecasting, business performance modeling, break-even analysis, and reporting (i.e. cash flow, profit and loss, and ad hoc)
- Bachelor's degree from an accredited college or university
- Strong business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomes
- Strong analytical skills and strong attention to detail
- Good Excel and analytical skills
- Proficient with Microsoft Office Suite applications
- Experience working in a global software organization or financial services company is preferred
- Some experience with SAP and Tagetik or similar financial management software preferred
ABOUT US
Wolters Kluwer reported 2022 annual revenues of €5.5 billion. The group serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 20,000 people worldwide. The company is headquartered in Alphen aan den Rijn, the Netherlands. Wolters Kluwer shares are listed on Euronext Amsterdam (WKL) and are included in the AEX and Euronext 100 indices.
For more information about our solutions and organization, visit www.wolterskluwer.com.
Equal Opportunity Employer
Wolters Kluwer and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other protected status.
