Perform financial analysis, forecasting, reporting, and operation of metrics tracking; may include forecasting future revenue and expenses.
Budget review and to provide feedback/to challenge reasonableness of the budget.
Work closely with Accounting Team to ensure accurate financial reporting and decision support.
Keeping track of Company’s financial plan to produce business forecast.
Evaluate Company performance by comparing and analyzing actual results with plans and forecast.
Analyse past results, perform variance analysis, identify trends, provide recommendation for improvements and prepare presentation slides to management.
Identify and drive process improvements, including creation of standard and ad-hoc reports, using Excel, TM1, dashboard BI, or other tools.
Degree in Accounting.
Minimum 3 years' experience in Financial Planning and analysis.
Possess working knowledge of SAP BO and TM1.
Strong analytical and data gathering skills.
Proficient in Excel formulas and functions.
Meticulous and able to work under tight deadlines.
Good interpersonal and communication skills and able work well across different levels and functions in a multi-cultural environment.
Excellent business acumen.
Comfortable in dealing with ambiguity and ability to work independently.
Reports to: Regional Finance Manager.
Working Location: Telok Blangah/Pasir Panjang.
Working Hours: Mondays to Fridays, 9am to 6pm.
To apply, please visit www.gmprecruit.com and search for Job Reference: 14790.
To learn more about this opportunity, please contact Novita Tan at email@example.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Novita Tan | Registration No: R1220374