Job Responsibilities:
The primary role of this position is to support the South East Asia Finance team in consolidating, reporting, and analyzing financial actuals and forecasts for both P&L and balance sheets. Additionally, this role supports the SEA FP&A Manager by preparing insightful financial analyses and KPI performance tracking for review with the General Manager and Commercial teams.
Financial Reporting & Analysis:
Prepare, consolidate, and analyze monthly financial reports, including Flash reports, DSO, DOH, SG&A,
margin analysis, and mix drivers.
Create summary reports and ensure timely submission of forecasts during quarterly LBE cycles.
Coordinate and consolidate daily/weekly sales reports, tracking and monitoring sales and margin
performance.
Trend Analysis & Stakeholder Engagement:
Provide analysis and commentary on trends, proactively addressing variances with business stakeholders.
Collaborate with the team to establish clear timelines, responsibilities, and review processes for the
region.
Develop tools and templates to enhance understanding of performance metrics.
Financial Close & Reporting:
Support the monthly financial close process, including preparing and submitting general ledger entries to
ensure accurate financial reporting.
Additional Responsibilities:
Analyze financial data across countries to generate business insights and identify cost-saving
opportunities.
Assist in preparing presentation materials for monthly business reviews.
Drive standardization and streamlining of planning and forecasting processes.
Participate in commercial demand review meetings, leveraging sales and inventory data to provide
business insights.
Contribute to ad hoc projects, internal audits, and business analyses as required by divisional and regional leadership.
Job Requirements:
- Degree in Finance/Accounting or equivalent.
- Minimum of 5 years of experience in Financial Planning & Analysis or Audit.
- Strong knowledge of accounting principles, financial modeling, budgeting, and forecasting.
- Good understanding of the demand trend and analyst reason for variations
- Experience with performance/variance analysis, forecasting and budgeting including templates creation & consolidation of budget data from various sources at speed.
- Proficiency in Microsoft Excel, with the ability to analyze large datasets.
- Excellent analytical, problem-solving, and critical thinking skills.
- A proactive, innovative, and collaborative attitude with a focus on quality and efficiency.
- Attention to detail and adaptability in a fast-paced environment.
- Familiarity with SAP ERP and data reporting systems such as Essbase and HFM.
- Must be organized, analytical, self-motivated and able to work independently in a dynamic environment
- Proactive and able to coordinate across different functions and region
- Understanding of the workings of strategic operational, business planning
- Sound analytical abilities and great attention to detail
- Effective communication and problem-solving skills
Location : Bugis
Salary : S$5,000.00 - $8,500.00
We regret to inform that only shortlisted candidates will be contacted.
Interested candidates, please forward your resume to [email protected]
PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E EA Reg. No. R1107631
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.
