FP&A Analyst, S$5K, 12-month, CBD

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH124997_1678264797
Salary S$4000 - S$5000 per month
Consultant Name Fu Yee Chen, Lyn
Consultant Email lyn.fu@manpower.com.sg
Consultant Contact No. 62325738
EA License No. 02C3423
Consultant Registration No. R1110796

Job Scope:

  • Directly support forecasting, performance reporting, month-end close, and tactical analysis for Area/countries, LBE process
  • Coordinate and support SAP implementation
  • Being able to maneuver quickly to support various countries and reprioritize based on needs
  • Understands financial analysis concepts and recommends course of actions
  • Gather, synthesize and analyze weekly and monthly reports relating to Sales, P&L, Balance Sheet, Capital, Cashflow, Margin Profitability.
  • Congregate, compile and analyze Quarterly LBEs (Latest Best Estimates)/Plan and any other ad-hoc reports as required internally or for Division
  • Support of New Products Introductions reports and requirements on a monthly and ad-hoc basis
  • Independently identify, develop and deployment of analytical tools and models for future of finance transformation and optimization
  • Develop and deploy scalable and optimized data analytics for data transformation and discovery
  • Automate, evaluate and develop process visualization for operational support, while transforming complex data into actionable insights within a business context
  • Devise and publish reports timely and with elevated level accuracy and provide perspicacious commentaries of variances against various benchmarks.
  • Analyze, detail and publish current financial status, and conduct research of historical financial data
  • Track and monitor financial performances, and provide perceptive, insightful commentaries
  • Attend, minute, and track follow up items regarding performance or actions points for meetings
  • Support financial management and operations to meet LBE expectations by facilitating execution to plan and highlighting and minimizing business or operations risk
  • Render financial support cross functionally to other business or operations needs
  • Evolve and develop templates, processes and procedures when required
  • Assist in intercompany billings, monthly transactions and expenses relating to Area or HQ.
  • Support and render help to affiliates when required, in terms of completing templates and otherwise
  • Coordinate with relevant ITs or Global HQ as and when required or relevant
  • Extend systems support and assistance to affiliates
  • Provide guidance to financial and non-financial stakeholders on finance processes, systems, tools and reports
  • Ensure business operating within appropriate financial policies, procedures, and controls
  • Involvement in any other projects or ad-hoc requirements that Area Finance is working on
  • Ensure all financial data is of the highest integrity while leading or supporting any system or process change in the organization through continuous improvement of tools
  • Ad hoc financial or project activity as required will be very common

Job Requirement:

  • Degree with minimum 2 years' work experience in a highly analytical finance role.
  • Meticulous, analytical, self-starter and self-motivated team player with a hands-on mentality.
  • Possess advanced working knowledge in MS Excel and PowerPoint
  • Knowledge in systems such as Hyperion, SmartView, Oracle, SAP would be a plus
  • Prior exposure to Power BI / Tableau, Python, R, C++, Hadoop, Scala will be advantageous.
  • Experience in dealing with voluminous data, statistics and research methodology.
  • Ability to be independent and strive in a fast-paced, results oriented environment.
  • Good interpersonal skills with effective communication capabilities to be able to engage with and articulate relevant data to stake holders.
  • Takes initiative and anticipative and able to provide insights and expertise on diverse perspectives
  • High ability to multi-task, manage parallel assignments and work across countries and functions
  • Competencies in analysis, goal setting, quality focus, interpersonal relations, teamwork, leadership, customer service and risk management.
  • Relevant cross border international working experience in pharmaceutical or healthcare sector

Additional Information:

  • Salary - S$5K per month
  • Contract duration: 12-month contract
  • Commencement Date: Immediate
  • Working days and hours: Mon to Friday, 9am to 6pm
  • Location: Bugis, DUO Tower

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796

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