Singapore Job Openings

Otis
FP&A Analyst (APAC)
Old Kallang Airport Estate
FULL TIME
December 3, 2024
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Permanent role
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Based in Singapore
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Reports to APAC VP – FP&A
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Collaborate with the Finance team & Business functions to develop the annual plan and periodic forecasts and manage risks and opportunities.
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Review the monthly actual results and assess performance against the forecast, plan, and previous year.
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Carry out in-depth business performance analysis and communicate findings to all stakeholders.
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Liaise with APAC countries and global Head Office to prepare analysis and reports
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Prepare and support management meeting presentations
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Provide data analysis and reporting support for business functions
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Participate in cross-functional projects and provide financial expertise and analysis to support decision-making and any other ad-hoc tasks
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Have a Bachelor’s degree in Finance, Business Administration, Accounting, or ACCA level.
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Several years of working experience within FP&A, preferably in an MNC environment
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Strong logical, numerical, and analytical skills
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Good business acumen, attention to detail, and delivers quality output to minimize turnback.
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Advanced proficiency in Excel, Power Point, Hyperion, and data analytic tools
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Excellent stakeholder management and interpersonal skills
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Confident and able to communicate effectively across business functions and regional and global/HQ teams.
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A team player who enjoys a fast and dynamic multicultural work environment
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Competitive base salary and benefits
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You will receive a full-time employment contract with the world market leader in a crisis-proof industry.
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A culture that encourages innovative ideas and appreciates our talent is the key to our success.
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Employer-assisted study programs
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