XTN-2F6A650 | FP&A ANALYST

KEY RESPONSIBILITIES

• Support end to end forecasting and budgeting process
• Provide timely and accurate deliverables for Group submission
• Support management reporting – update of various management reports such as dashboard, P&L consol file, Balance Sheet consol file, free cash flow report, stock report, market share report, and other FP&A/business performance related reports
• Support variance analysis (for both month end closing and forecasting/budgeting) by working closely with other finance team members and other stakeholders to provide meaningful insights to different business units.
• Monitor KPIs and identify the cause of any unexpected variances
• Collaborate with multiple stakeholders (including local, regional, and Group) for any FP&A related submissions or analysis or queries
• Support BI related activities including COA (master data) mapping maintenance
• Support process improvement and reporting effectiveness projects using Business Intelligence tools or such similar platforms
• Support statistics and business expectation surveys submission to SingStat
• Support any other related duties or projects as assigned from time to time

KEY TECHNICAL SKILLS

• Degree in Accounting or Finance-related field or qualified CA
• At least 4 years of accounting and finance-related experience in a dynamic and fast paced organization.
• Highly proficient in Microsoft Excel is mandatory
• Prior experience in Financial Planning and Analysis (FP&A), ERP system, Business Intelligence (BI) tools and/or SAP BPC reporting will be an added advantage

KEY ATTRIBUTES

• Strong ownership and accountability
• Adaptable, motivated, willing to learn and comfortable working in a fast-paced environment
• Able to work independently with minimum supervision and a good team player
• Good analytical skills
• Strong communication, presentation, and interpersonal skills