Salary: up to $6000
Work hours: Monday to Friday office hour
Start date: Mid November 2024 - 5 months extendable
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
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
https://go.persolkelly.com/job/apply/8099
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22108817 Lin JingYuan
