Singapore Job Openings
REVUP CONSULTING PTE. LTD.
Senior Financial Planning Analyst
Singapore
FULL TIME
December 2, 2024
Key Responsibilities:
- Participate in the annual Plan and quarterly forecasting process, prepares data to support projections, and input data into budgetary system to ensure Plan / forecast is reported correctly within the financial reporting system.
- Prepares monthly management reports and conduct monthly business reviews with commercial team.
- Measure actual performance results against forecast/plan and identify issues that require further action and highlight areas of business unit underperformance.
- Partners with commercial stakeholders and provide meaningful insights on APAC results. Consolidate data to identify trends, cost drivers and other key performance indicators (KPIs) relevant to the business.
- Lead financial analysis for post-launch performance of new products and price-volume analysis.
- Develop revenue, margin, and pricing reports using Business Intelligence databases and Power BI to support decision-making for the APAC management team.
- Consolidate and analyze Business P&L statements on a monthly and quarterly basis including revenue, margins, operating expenses, and conduct ad-hoc analysis or projects as needed.
- Collaborate with functional leaders in cost centers and marketing to monitor and analyze operating expenses (OPEX) and headcount.
- Support the annual cost roll process and collaborate with APAC countries to ensure accurate costing at the SKU level.
- Continuously improve processes to enhance accuracy and efficiency in financial reporting and analysis. Lead ad-hoc projects, offering valuable insights and technical expertise in financial planning and analysis (FP&A)
Education & Experience:
- Certified Accountant with a degree in Accounting or a related field.
- At least 7 years of relevant experience in similar roles, preferably within a MNC
- Good commercial sense with keen understanding of business dynamics.
- APAC exposure in an MNC environment preferred and good understanding and experience with Oracle Hyperion, PBCS, and advanced Microsoft Excel skills.
- Proficiency in Microsoft VBA, Power Point, SAP, Power BI, and Business Intelligence tools is advantageous.
- A team player who works effectively both independently and within a fast-paced, results-driven environment.
- Self-motivated, detail-oriented, and proactive in problem-solving.
- Strong financial acumen with the ability to think analytically, communicate clearly, and present reports and ideas concisely.
- Excellent written and verbal communication skills in English
- Ability to manage tight deadlines and handle ad-hoc requests.
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