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.
New Job Alerts
Bank of Singapore
Product Specialist, Managed Investment (Vice President)
FULL TIME
December 4, 2024
View Job Description
Bank of Singapore
Structured Products Specialist (Vice President)
FULL TIME
December 4, 2024
View Job Description
Bank of Singapore
DPM Portfolio Manager (Vice President)
FULL TIME
December 4, 2024
View Job Description
Element Materials Technology
Senior Engineer (Section Lead, Load Test)
CONTRACT
December 4, 2024
View Job DescriptionLooking for similar job?
INTELLIPRO SINGAPORE PTE. LTD.
Senior Consultant
Singapore
FULL TIME
December 1, 2024
View Job Description
WSP USA
Senior Resident Technical Officer/ Resident Technical Officer (Archi cum CS)
Singapore
CONTRACT
December 1, 2024
View Job Description
WSP USA
Senior Resident Engineer/ Resident Engineer
Singapore
CONTRACT
December 1, 2024
View Job Description
WSP USA
Architect / Senior Architect
Old Kallang Airport Estate
FULL TIME
December 1, 2024
View Job Description
NLB National Library Board
Senior Manager, MakeIT/Digital Readiness Office
FULL TIME
December 1, 2024
View Job DescriptionHabitat for Humanity Singapore
Volunteer Management Executive / Senior Executive
Geylang Serai
FULL TIME
December 1, 2024
View Job DescriptionNew Job Alerts
Bank of Singapore
Product Specialist, Managed Investment (Vice President)
FULL TIME
December 4, 2024
View Job Description
Bank of Singapore
Structured Products Specialist (Vice President)
FULL TIME
December 4, 2024
View Job Description
Bank of Singapore
DPM Portfolio Manager (Vice President)
FULL TIME
December 4, 2024
View Job Description
Element Materials Technology
Senior Engineer (Section Lead, Load Test)
CONTRACT
December 4, 2024
View Job Description