Finance Planning Senior Analyst #SJN

• Develop and prepare monthly consolidated management reporting and quarterly performance review slides for the APAC region for Business head and HQ reviews

• Develop and prepare monthly consolidated management reporting and performance review slides for the APAC region for Joint Venture reviews

• Present monthly performance to Business head and Joint venture

• Develop and prepare monthly APAC PL by country, projects and cost center

• Collaborate with country managers, business development, project management and asset management teams in different countries for project controlling and variance analysis

• Manage joint venture partner’s clarifications and discussions regarding Finance topics

• Collaborate with accounting team for quarterly statutory and management reporting reconciliation

• To gain deep understanding of business and processes and be part of the major business / strategic discussion

• Drive and prepare annual budget and regular forecast; provide support for Long Term Plan (LTP)

• Develop the excel templates to gather and consolidate financial and operational information for budget and long term plan.

• Work with HQ for data input and extraction using group planning system.

• Work closely with accounting team on the costs gathering for different costs objects e.g. regular project, M&A project, costs center and country

• Work with accounting and operational team to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems.

• Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting.

• Perform ad-hoc financial analysis and modelling to support special projects, new initiatives, and strategic initiatives.

• Develop and maintain comprehensive knowledge of the ERP system as finance super user. Collaborate with stakeholders and drive finance system upgrades / implementation

Responsibilities:

·        Degree in accounting/finance or its equivalent professional qualifications (e.g. ACCA/ CPA).

·        Minimum 6 years of relevant experience in Financial Planning & Analysis (FP&A), management reporting, business partnering within multinational organizations at a regional or group level.

·        Experience in handling complex FP&A analysis, including budgeting, forecasting, business performance analysis, and stakeholder management.

·        Prior 2 to 3 years of experience in a Big 4 accounting firm would be a strong advantage.

·        Advanced Microsoft Excel skills with demonstrated experience in data consolidation and reporting automation.

·        Strong analytical, problem-solving, and communication skills, with the ability to influence business decisions through data-driven insights.

·        Experience working with Microsoft Business Central is advantageous.

·        Ability to collaborate effectively with cross-functional teams across multiple countries and business units.

To apply, please email your resume to [email protected] indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599