Senior FP&A | West | Up to $7.5k

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH121044_1669339642
Salary S$0.00 - S$97500 per annum
Consultant Name See Peng Kiong, Alvin
Consultant Email alvin.see@manpower.com.sg
Consultant Contact No.
EA License No. 02C3423
Consultant Registration No. R22104903


Key Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditure, inventory, and cash collections
  • Monitor performance indicators, highlighting trends and analyse causes of unexpected variances
  • Develop and implement business focused budgeting, financial forecasting and modelling tools
  • Monthly, Quarterly and annual management financial reports tailored for local operations
  • Improve performance by evaluating processes to drive efficiencies
  • Develop financial models and analysis to support strategic initiatives
  • Analyse financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Ad hoc reporting and analysis
  • Assist with ad hoc assignments as required
    Key requirements
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly driven and self-motivated
  • Excellent time management and organisational skills
  • Attention to detail
  • 5-10 years relevant experience working in a similar role
  • Substantial experience in the Oil and Gas Service or Manufacturing industry
  • Consolidation system experience - HFM, Hyperion and OneStream
  • Strong commercial awareness
  • ERP system experience
  • Experience with a well established FP&A organization within a Blue Chip company

See Peng Kiong, Alvin License No.: 02C3423 Personnel Registration No.: R22104903

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