Career Details

Financial Planning and Analyst
Closing Date : 09 Feb 2019


Job Summary:

The Financial Planning and Analysis (FP&A) team provides finance partnership to business leaders across all functions at Company.  The FP&A team provides analysis to support strategic decisions, conducts regular business reviews with our Operations business partners, and manages financial processes such as planning, forecasting and reporting.  We are looking for a high-energy senior / financial analyst to join our FP&A team. 

 

 

Essential Duties and Responsibilities:

  • Prepare and present weekly/monthly/quarterly management reporting packages
  • Support departments head to develop and prepare annual budget including quarterly forecast updates e.g. for manufacturing sites and/or SG&A departments
  • Analyze and interpret financial results and forecast (budget-to-variance analysis)
  • Consolidate and review Asia’s monthly performance to aid Asia Management in understanding the performance of the businesses including key variance and supportive analysis commentary
  • Drive cost reduction/optimization opportunities and initiatives
  • Work closely with Senior Management on providing financial analysis of business performance to support business operations and process and for various special project initiatives to management
  • Drive finance process set-up, strengthen internal controls and make recommendation for improvement, as needed
  • Business-partnering role with Asia Senior Management team and departments head to drive improvements and identify gaps in the current processes in order to achieve sustainable profitability via provision of appropriate initiatives
  • Initiate projects using historical / industry benchmark which help to increase Company’s profit e.g. Cost reduction on commodities, freight costs, outside services, operations supplies travel costs etc.
  • Support SAP implementation

Other Duties

  • Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Knowledge, Skill and Abilities

  • Strong verbal and written communication skills i(to liaise with counterparts & Senior Management in Asia sites e.g. China)
  • Work under tight deadlines and ability to multitask, particularly in a dynamic, high matrix environment
  • Strong analytical skills
  • Must understand the manufacturing environment and dynamics of international operations
  • Advanced & strong Excel skills required, along with PC skills e.g. VBA and Macro programming

Educational/Certification Requirement:

  • Bachelor’s degree in Finance / Accounting / Economics or equivalent

Experience Requirement:

  • At least 8 years of experience in financial planning, analysis, modeling, and forecasting, preferably at a publicly traded company
  • Experience with ERP systems, preferably SAP
  • Experience with a CPM software tool, preferably Adaptive Insights

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

 

Please email your resume in a detailed MS Word format to joyce@peopleprofilers.com stating

1) Current Drawn

2) Expecting Salary

3) Date Available

4) Reason to Leave each job:

 

We regret that only shortlisted candidates will be notified

 

Joyce Koh Ai Leng

People Profilers Pte Ltd,

10 Anson Road #09-01/02  International  Plaza

Singapore 079903

Tel: 6805 0868  Fax: 6835 7890

www.peopleprofilers.com

EA License Number: 02C4944

EA Personnel Reg nos R1110618

 
Specialization : Accounting
Type of Employment : Permanent
Minimum Experience : 8 Years
Work Location : SINGAPORE
  

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