Financial Planning & Analysis Executive

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH117433_1658910090
Salary Negotiable
Consultant Name Kang Abelene Marianne Mrs Rozario Abelene Marianne
Consultant Email
Consultant Contact No. 6551 5320
EA License No. 02C3423
Consultant Registration No. R2089914

Financial Planning & Analysis Executive

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.


  • 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


  • 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:
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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