Key Tasks:
- Support the FP&A team in monthly FP&A activities including Best Estimate, Actuals, Forecast and annual budgeting
- Consolidate monthly financial reports and management reports for Asia region on a timely basis
- Perform monthly variance analysis of the P&L and KPIs against forecast and plan and working closely with the country finance to gather inputs/data
- Provide insightful analysis and commentaries to the management for their decision making
- Streamline processes, enhance and build new reports according to evolving requirements
- Support the management in any ad-hoc request or analysis
- Assist the regional finance in any ad-hoc projects
Requirements:
- At least 3 years of Financial Planning and Analysis experience preferred
- Degree in Accounting/ Finance
- Strong in Excel
- Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
- Fluency in English written and spoken skills
- Working knowledge of Mandarin is an advantage due to exposure to China market
- Able to work under pressure with tight deadline
- Able to handle tasks independently
- Good analytical skill, with an eye for detail
**We regret that only shortlisted candidates will be notified**
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO. https://go.persolkelly.com/job/apply/8099
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.
EA License No: 01C4394
EA Personnel ID: R1108331
EA Personnel Name: Janelle Katherine Hoeden
