Core responsibilities:
As a Financial Planning & Analysis (FP&A) Analyst, you’ll be responsible for:
• Leads monthly management reporting of financial results and analysis, focusing on key performance indicators relevant to construction industry, providing key insights and recommendations for improving financial performance and operational efficiency.
• Conduct in depth variance analysis comparing actual results to budget/forecast for Project profitability, cash flow and other financial metrics; and communicate the findings to relevant stakeholders with recommendation
• Ensure the timely completion of forecasting and budgeting processes on a quarterly and annual basis
• Conduct ad hoc financial analysis and modelling to support business decision making as needed
Job Specifications
Minimum Educational Qualifications/ Experience required:
• Bachelor’s degree in Finance, Accounting or a related field.
• Minimum 3 years experiences in financial planning and analysis
• Analytical, hands-on and results-oriented to produce regular and ad-hoc deliverables on time.
• Able to multi-task and prioritise work scope efficiently
• Strong Excel and PowerPoint skills
Preferred requirements:
• Passion for quantitative analysis and simulation (both backward and forward looking)
• Meticulous and ability to manage ambiguity
• Team player, positive and resourceful, with good interpersonal skills
• Experience in construction industry is an added advantage
