Financial Planning Analyst (No Exp Welcome/MNC)

Job Description:

Job Roles & Responsibilities:

1. Responsible to manage Fixed cost control and Management Activities
2. Manage fixed cost control, evaluation, annual and mid-term budget proposal and reporting to management
3. Prepare data and reports for fixed cost annual and mid-term plan activities
4. Review department budget submission plan and clarify variance with department
5. Provide guidance to dept PICs relating to budget transfer, system operations (e.g SAP/Concur) & daily budget control related matters
6. Monitor project expenses progress through updating of monthly expenses and providing accurate budget status
7. Responsible to manage Sales & Gross Profit/Expense Analysis (Actual/Forecast/Annual Plan/Mid-Term Plan)
8. Perform forecast, variance analysis and monitor monthly Sales & Gross Profit movement
9. Responsible for month-end closing and submission to Regional office and Headquarter
10. Filing and Administrative work is required

Job Requirements:

1. Degree in Accounting/Business/Marketing/Economic/Finance with 1-2 years work experience or No Experience welcome to apply
2. Knowledge of SAP is an added advantage
3. Effective verbal and written communication skill
4. Independent and committed with high level of integrity, drive and initiative
5. Problem solver, logical thinker
6. Able to prioritize tasks and be meticulous
7. Highly competent with MS Office (Word, Power Point, especially Excel)
8. A team player with strong sense of responsibility, able to work independently, mature, self-disciplined with good time management
9. Highly motivated to learn, possess a Can-do and Never give up mentality
10. Overtime may be required during peak period (e.g closing, budgeting, mid-term plan or adhoc request)

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to ashley@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

Tel : 6950 9753

EA Registration Number: R1111375

EA licence number 02C4944

EA Personnel: Lee Hui En Ashley

Required Skills:

• Financial Planning
• Planning