FP&A Analyst or Senior Analyst

Industry: Trading / Manufacturing (Singapore-based Global Company)

This is a Permanent role

Responsibilities:

• Monthly analysis Support, prepare, check and analyze selected entity or sub‐group monthly/quarterly management reports, including overall P&L, balance sheet and cash flow analysis, working capital analysis, business highlights etc. (using excels, systems and Tableau);
• Forecast & Budget Support, prepare, check and analyze the rolling forecast, annual budget and long‐term projections (using excels and systems);
• Corporate projects working with other team mates on other ad‐hoc financial analysis or corporate projects as assigned (e.g. corporate finance, merger & acquisition, improvement projects etc.);
• Identify risk and opportunities of key findings and analysis and prepare usual and scenario analysis as needed, for example: entities / sub‐group analysis, commercial analysis (sales and margin etc), inventory and expenses analysis, KPI, etc.;
• Work closely with financial, business, functional and treasury teams. Attend monthly financial performance review meeting with Singapore, China and overseas team to follow‐up and analysis on related issues;
• Proactive, self‐motivator, self‐starter and quick learner ‐ able to learn fast, take ownership to execute and coordinate tasks entrusted and communicate well with other finance and business department to deliver tasks, provide key insights, support business growth and operation excellence;
• Other ad hoc financial analysis or group projects as assigned.
• Occasional business travel may be required.

Qualifications and Requirements:

• Bachelor degree or above in finance or accounting related field, finance related certificates preferred;
• Above 4‐6 year working experience in corporate financial analysis experience; strong data and numbers skills and knowledge. Ideally coupled with 2‐3 years Big 4 or accounting firm experience but not a must;
• Excellent excel skills and system data/ numbers extractions skills, e.g. from ERP (Oracle/ SAP/IBM) and HFM etc.; good command of MS Office applications and, especially EXCEL/PPT, etc.;
• Hands‐on, strong knowledge skills‐set and work experience in financial planning & analysis, annual budgeting & forecast work experience + budgeting/ forecast system experience;
• Preferably experienced in forecast/ budgeting system or analysis tool implementation, dash‐board projects, Tableau etc. although not a must;
• Preferably sound technical skills in working on financial models (P&L, BS & CF), shortterm and long‐term projections (e.g. 1 to 5 years), although not a must;
• Good sense of finance data, strong with numbers, logic thinking;
• Able to work under fast‐pace environment and tight deadlines as needed;
• Responsible, proactive, self‐starter and quick learner. Positive attitude and mind‐set with strong problem solving ability; flexible in work approach, good communication skills;
• Able to take ownership of own work in meeting deadlines, work independently and working as a team;
• Strong English skills with fluent Mandarin in listening, reading and speaking; comfortable in Mandarin speaking environment and able to read Chinese (as need to liaise with China and overseas team (e.g. China working experience or experience working with China teams/ cross‐border is highly preferred)

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.

Email resume to tiffany@peopleprofilers.com