- Minimum 4 years post qualification experience in the Finance department of a MNC, including 2 years of regional FP&A exp
- Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
- Able to handle large data set and derive allocation logic based on business knowledge
- Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
Our client is a logistics global MNC with its regional HQ based in Singapore. The location is at a location next to the Paya Lebar MRT station.
For this role, your key purpose is as follows:
- Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI
- Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development and business partnering
- Support for ERP implementation
More Details re the job scope:
Financial Planning and Analysis
- Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
- Support financial reporting and analysis for APAC Regional team
- Key participant in budget planning and consolidation
- Enhance efficiency and business performance – including process improvements
- Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
- Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are “fit for purpose”
- The go-to person for new report generation
- As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities
- Perform APAC P&L consolidation
- Create new reports and maintain existing Excel reports for business performance reporting
- Ad-hoc duties as and when required
Specific requirements of the role:
- A University Accounting or Finance degree from a local or an internationally recognized University
- Minimum 4 years post qualification experience in the Finance department of a MNC, including 2 years of regional FP&A exp
- Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
- Knowledge in Oracle is an added advantage but not a must
- Able to handle large data set and derive allocation logic based on business knowledge
- Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
- Responsible, self-driven and independent
- Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
- Courage to propose solutions and ensure follow-through on the execution
- High level of integrity and dependability with a strong sense of urgency and results orientation
- Excellent team player who is energetic, work well under pressure and able to meet deadlines
- Good verbal and written communication skills in English and Mandarin (the Mandarin proficiency is required to liaise with Mandarin-speaking counterparts)
- Good knowledge of the general accounting
Preferred:
- Experience with regional accounts consolidation (but not a must)
- Experience in the logistics sector is preferred (but not a must)
- Experience with M&A projects
Selling pts:
- The co allows WFH 1 day per week
- The co is based at a building next to the Paya Lebar MRT station
- The co is a stable MNC
- This role offers regional exposure
To apply, pl send your cv in word doc to [email protected]. Pl also include details on your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
Posted by:
CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)
Date ad is posted - 1 February 2024
