Job Responsibilities:
- Assist to manage financial analysis, budgeting and forecasting activities.
- Collaborate on annual business planning and growth strategies
- Analyze trends to reduce financial risks associated with making investment or spending decisions.
- Prepare management reports to facilitate decision making for business partners and other stakeholders
- Analyze and explain variances between actual and budgeted figures.
- Provide administrative support to the Local sales team, including customer claims and vendor invoices processing
- Monitor Account Receivables status and prepare AR ageing report
- Check and verify accuracy of collection and payment from customers
- Fostering a culture of collaboration, accountability, and continuous improvement and implement best practices and innovative tools to improve data analysis and reporting capabilities.
- Other ad-hoc responsibilites and tasks assigned
Requirements:
- Diploma/Degree in relevant disciplines such as Accountancy, Business
- At least 2 years of relevant working experience, inclusive of strong hands-on accounting/audit/ fp&a experience will be advantageous
- Intermediate proficiency in Microsoft Office applications such as Excel, Powerpoint
- Experience in JDE system and Oracle HFM system will be an advantage
For interested candidates, please send your most recent and updated resume to [email protected]
Subject heading: Financial Planning and Analysis Executive
Andrea Eunice Tan Min Er
(R23112594)
Recruit Express Pte Ltd
EA License No. 99C4599
