Total 4 financial planner job vacancies in d02 anson tanjong pagar

Job Summary: Be responsible for the consolidation and reporting of actuals and financial forecast from the affiliates, by setting up or using existing processes for gathering, maintaining, and analyzing the required information and improving the quality of information submitted to Global HQ. Partner with Area HQ stakeholders to forecast SG&A expense during LBE cycle and review with Area DVP and Area Financial Controller, monitor and track the spending to keep it within control. Support Area HQ BHR to track and reconcile APAC headcounts to make sure clear status update in each LBE cycle. To support the affiliates in using the ADC financial planning system and accounting system (S4 HANA) This would include training of new personnel, maintenance, and control of the planning system. The core affiliates of focus are Hong Kong, Taiwan, and SEA markets, with project leadership for specific activities with the Area team.

Job Scope:

· Responsible for handling day-to-day finance operations to support the business (i.e. distributor claims review, and rebate accrual/true up tracking and monitoring)

· Maintain Area finance calendar, support Area finance team to coordinate with Demand, Global and Country finance for setting up proper dates of submission timing.

· Prepare, consolidate, and analyze monthly actual reports required by Global HQ and Area Finance including Flash report, Capital, DSO, DOH, SG&A. Ensure accurate and timely submissions.

· Prepare, coordinate, and consolidate daily/weekly sales reporting required by Global HQ and Area Finance. Track and monitor actual sales and margin performance.

· Provide analyses and commentary and proactively highlight unusual trends and take timely action to address variances.

· Consolidation of Quarterly LBE (Latest Best Estimates) and ad hoc reports required by Area Finance and Global HQ.

· Prepare summary reports for analysis of actual, quarterly LBEs and other ad-hoc requests.

· Conduct monthly management reporting and provide timely financial dashboard to Area Management.

· Develop ad-hoc or regular analytic reports that supports management review and decision making.

· Develop templates and procedures where required and support affiliates with clear guidance in completing the templates.

· Act as key contact for CFS that supports Area HQ, responsible for reporting of Area HQ accounting transactions, such as intercompany billings, invoices, purchase orders and payment.

· Provide support in the development and implementation of new financial planning tools and systems, if any.

· Coordinates financial systems outages and enhancements with relevant IT and Global HQ teams.

· Provide system training and render support to affiliates when needed.

· Involvement in any other projects that Global HQ and Area Finance takes on.

Requirements:

· Degree in Finance/Accounting or equivalent education

· At least 5 years working experience in Financial Planning and Analysis and/or Audit

· Good knowledge of accounting principles and and internal control process Cross border / international experience

· Highly proficient in Microsoft excel and data reporting system such as Hyperion, Dodeca, S4 HANA

· Good analytical skills and attention to details

· Able to organize processes

· Result-driven; commitment to meet timelines with accuracy

· Effective communication and influencing skills, both upward and downward

· Team player

· Flexible while working within constraints and guidelines

· Takes initiative in problem solving

Additional Information:

· Contract duration: 12-month contract

· Commencement Date: Immediate

· Working days and hours: Mon to Friday, 9am to 6pm

· Location: Bugis, DUO Tower

Senior Financial Analyst

Responsibilities:

• Manage the consolidation of all financial data necessary for accurate accounting
• Prepare timely monthly financial overviews, financial reports, and data analysis for senior management
• Prepare quarterly management reports with detailed information vital to business decisions and manage cost controlling processes
• Direct and coordinate the preparation of budget and financial forecasts and report variances
• Understand and analyze key drivers to validate forecasts and support business functions in establishing data-driven decisions and strategies
• Assess current accounting operations, offer recommendations for improvement and implement new processes
• Oversee regulatory reporting, including tax planning and regulatory compliance in the region
• Develop business processes and accounting policies to maintain and strengthen internal controls
• Perform regular expense analysis and provide suggestions for more efficient resource management
• Support the entire procurement process
• Participate in finance and cross-functional projects/tasks as required
• Work closely with different stakeholders and provide feedback to ensure projects align with the organisation’s strategic goals and objectives
• Perform ad-hoc duties deemed necessary to cope with emerging needs within the Department

Requirements:

• Minimum 10+ years of accounting and finance experience, with at least 5 years in Fintech or Financial Services is required
• Experience working across multiple markets such as the US, China, Hong Kong is required
• Proficiency in MS Excel, PowerPoint and Oracle
• Ability to work independently with good interpersonal communication and presentation skills
• Proven experience and ability to deliver high quality output under time pressure
• Excellent analytical skills and result-oriented mindset
• Resilient and adaptable, with an ability to manage multiple competing priorities
• Highly motivated problem solver with good planning skills and a positive attitude towards striving for excellence

Job Summary: Support SEA+KR Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S. To support SEA+KR FP&A Manager to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams.

Markets covered: SEA (Singapore, Malaysia, Vietnam, Philippines, Indonesia), South Korea

Job Scope:

· Prepare, consolidate and analyze monthly actual reports required by leadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers

· Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle

· Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance

· Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders

· Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region

· Develop tools/templates to drive better understanding of performance and metric trends

· Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials

· Analyze countries financial to generate business insights and identify cost savings opportunities.

· Assist preparation of presentation materials required for monthly business reviews

· Drive continual standardization and streamlining of planning and forecasting processes

· Participate in commercial demand review meeting and leverage data (sell in, sell out, and inventory data) to provide insights on business health and performance.

· Involvement in any other ad hoc projects, internal audit and business analysis that Division, regional leadership team and Area Finance takes on

Requirements:

· Degree in Finance/Accounting or equivalent education

· At least 5 years working experience in Financial Planning and Analysis and/or Audit

· Good knowledge of accounting principles

· Knowledge of financial modelling and analysis, budgeting and forecasting principles

· Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis

· Good in analytical/ problem solving skills and critical thinking abilities

· Can-do attitude: Innovative and collaborative with a passion for quality and efficiency

· Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment

· Familiar with SAP ERP system, and data reporting system such as Essbase, HFM

Additional Information:

· Contract duration: 12-month contract

· Commencement Date: Immediate

· Working days and hours: Mon to Friday, 9am to 6pm

· Location: Bugis, DUO Tower

Responsibilities:

• Data Collection and Analysis: Collect, analyze, and interpret data from various sources and complex transactions to identify trends, and insights that inform data solutioning processes
• Data Quality Assurance: Assist in data validation efforts to ensure datasets meet end users’ requirements to deliver high quality product releases, and continuous support in monitoring data quality and resolving data discrepancies
• Collaboration: Work closely with cross-functional teams, including data engineers, business analysts and stakeholders, to gather data requirements and ensure data integrity
• Enhancements: Identify opportunities for process improvement and operational efficiency
• Research and Learning: Deeply understand Apple’s relevant business activities, commercial interests and related processes, and continuously expand your knowledge and skills in data analytics techniques and tools

Minimum Qualifications:

• 2-4 years consulting or financial/business/data analyst experience
• BS/MBA in Finance, Accounting, Economics, Business Analytics or BS/MS in STEM or quantitative field (CS, Applied Statistics, Operations Research)
• Excellent problem-framing, problem solving and project management skills, with the ability to change direction quickly
• Excellent verbal and written communication skills with ability to articulate results of analysis in business terms
• Confirmed ability to conduct complex, data driven analysis
• Ability to work independently and collaboratively in a fast-paced environment
• Eagerness to learn and adapt to new tools, techniques, and technologies in the field of data analysis

Qualifications:

• Knowledge of accounting principles, financial statements, and financial modeling
• A basic understanding of data design pattern differences between transactional ERP systems (e.g. SAP) and analytical data warehouses (e.g. BigQuery, Snowflake)
• Ability to self-start and self-direct work in an unstructured environment, comfortable dealing with ambiguity
• Knowledge of SQL and working with large datasets
• Experience with data analytics tools and programming(e.g. R, Python)
• Experience building interactive data visualizations, excellent storytelling skills (e.g. Tableau, Streamlit, Shiny)
• Experience building/applying statistical and/or machine learning solutions to solve business problems