Position Description

Regional Finance Analyst (Up $5.5K / FP&A / Regional Exposure / Contract / West)
Job Code 15868
Division GMP TECHNOLOGIES (S) PTE LTD (EA Licence:11C3793)
Job Placement Location Singapore
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► MNC, Medical Equipment

► Office Hour
► Working Location: One North

► 6 months contract (subject to convertible)

 

Responsibilities:

  • Own and refine monthly and quarterly forecast process to ensure effective P&L management & accurate and timely financials reporting. This includes improvement of forecast templates in excel, uploading detailed forecast into system for consolidation and planning.
  • Support the Finance Manager in Partnering with commercial and operations to develop and continually improve budgeting and forecasting processes, ensure effective collaboration and communication.
  • Prepare the monthly and quarterly P&L actual results and variance analysis for management review and business control
  • Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, margins, expenditures, and profit margin.
  • Support leadership team on ad-hoc analysis as and when needed

 

 

Requirements:

  • Degree in Accountancy or equivalent with 4 years' experience in planning and budgeting in MNC
  • Data analytical skillset is required. Advanced skill with excel and practical experience in macro will be an advantage.
  • System savvy, experience in TM1, Anaplan, Cognos & Oracle will be preferred.
  • Regional experience preferred, especially in Korea and South East Asia
  • Keen to learn, independent, and proactive in collaboration with different functional team mates

 

To apply, please visit to www.gmprecruit.com and search for Job Reference: 15868

To find out more about this opportunity, please contact Summer at summer.thung@gmprecruit.com

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138

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