Responsibilities:
• Assist in the preparation and analysis of dashboards for reporting
• Establish budgets, compiling management and departmental reports
• Analyze and report on monthly departmental performance, comparing actual figures to budgeted targets and identifying areas for improvement.
• Conduct feasibility and cost-benefit analyses, as well as scenario building, for both new and existing projects or strategic initiatives.
• Support the annual revenue forecasting and projection processes.
• Extract insights from data and communicate findings to stakeholders using a mix of reports, dashboards, and innovative technologies.
• Perform any ad hoc projects as assigned.
Pre-requisites:
• Bachelor's Degree in Accounting/ Finance (or equivalent)
• Singaporeans only
• Minimum 2 years of relevant experience in FP&A
• Knowledge in ERP Accounting System, Jet Analytics, Power BI is preferred.
• Analytical and Proficient in forecasting and budgeting.
• Strong knowledge in Data/Dimensional modelling.
• Proficient in MS Office suite especially MS Excel (Pivot, V-Lookup) and PowerPoint
• Team pleaser with good communication skills and able to work with employees across the organization.
• Well organized, meticulous, analytical and can work independently.
• A team player who can deliver under tight deadlines.
