Financial Planning & Analysis Executive
PURPOSE
The Finance Executive's main responsibilities include preparing management reports, supporting month-end management reporting activities, and assisting in routine finance duties and other ad-hoc tasks when required.
KEY RESPONSIBILITIES
- Preparation of management and budget reports, supported with variance analysis
- Liaise with Regional Finance teams for timely and accurate data input
- Maintenance of the performance management system SAP Business Planning and Consolidation (BPC) and SAP Analytics Cloud (SAC)
- Support data collation and validation for the Global Transformation Project
- Support ad-hoc queries, and analysis work
REQUIREMENTS
- Diploma or Degree in Accountancy (or equivalent) with 1 to 2 years of working experience in an Audit or Finance role
- Comfortable in navigating through systems and excel with large data sets
- Good understanding of accounting concepts and key P&L performance indicators
- Flexible in approach and able to work quickly to deliver based on changing business needs
- Team player with good communication skills
- Ability to prioritize tasks and work independently and efficiently
- Organized, meticulous with attention to details.
Interested applicants, please submit your resume to: [email protected]
Abelene Marianne Kang Mrs Abelene Marianne Rozario R2089914
EA License No: 02C3423 Reg No: 199505951H
Kang Abelene Marianne Mrs Rozario Abelene Marianne
EA License No.: 02C3423 | Personnel Reg No.: R2089914
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