Senior FP&A Analyst, CBD

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH134273_1705650537
Salary S$7000 - S$8500 per annum
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:

  • Provide financial and operational support to APOC APAC business.
  • Involve in working with CFS for month end closing activities and processes including sales reconcile/sales incentive accrual/sales rebate accrual/F&D accrual, etc.
  • Prepare weekly sales reports (rolling months) / analysis for APAC.
  • Prepare monthly T&E report per requested country in APAC.
  • Prepare APAC IMS/inventory report and TMS/IMS/DOH analysis.
  • Assist the preparation of LBE quarterly forecasting process ensuring the accuracy and timeliness of supporting schedules and analysis.
  • Assist with loading of LBE within our Financial and Sales Reporting tools ensuring both reconcile.
  • Prepare financial scenario / business analysis at request for management.
  • Preparation of Monthly Report to by counties and regions level, which includes causal analysis of monthly results as compared to Plan, Forecast and Prior Year.
  • Preparation for monthly SG&A/P&L/Sales reporting in detail level.
  • Prepare and assist with Ad-Hoc analysis per requests or presentations.
  • Work with cross-functional teams to set up business process

Job Requirement:Minimum 5 years of relevant Finance BP experience in MNC environment (healthcare industry experience)

  • Business mindset, teamwork and analytical skills.
  • Excellent MS Office, ERP and Database skills
  • Optional experience with PowerBI for dashboard creation and reporting

Additional Information:

  • Salary - Open for negotiation
  • Contract duration: 2-3 years
  • 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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