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Jobs or company...

Senior Financial Planning Analyst

Salary undisclosed

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Our client, located in the Central of Singapore is looking to hire a Senior Financial Planning Analyst, reporting to the Financial Planning & Analysis (FP&A) Manager. This position will be responsible for the monthly management reporting, forecasts and annual budget process.

Key Responsibilities:

  • Participate in the annual Plan and quarterly forecasting process, prepares data to support projections, and input data into budgetary system to ensure Plan / forecast is reported correctly within the financial reporting system.
  • Prepares monthly management reports and conduct monthly business reviews with commercial team.
  • Measure actual performance results against forecast/plan and identify issues that require further action and highlight areas of business unit underperformance.
  • Partners with commercial stakeholders and provide meaningful insights on APAC results. Consolidate data to identify trends, cost drivers and other key performance indicators (KPIs) relevant to the business.
  • Lead financial analysis for post-launch performance of new products and price-volume analysis.
  • Develop revenue, margin, and pricing reports using Business Intelligence databases and Power BI to support decision-making for the APAC management team.
  • Consolidate and analyze Business P&L statements on a monthly and quarterly basis including revenue, margins, operating expenses, and conduct ad-hoc analysis or projects as needed.
  • Collaborate with functional leaders in cost centers and marketing to monitor and analyze operating expenses (OPEX) and headcount.
  • Support the annual cost roll process and collaborate with APAC countries to ensure accurate costing at the SKU level.
  • Continuously improve processes to enhance accuracy and efficiency in financial reporting and analysis.
  • Lead ad-hoc projects, offering valuable insights and technical expertise in financial planning and analysis (FP&A)

Education & Experience:

  • Certified Accountant with a degree in Accounting or a related field.
  • At least 7 years of relevant experience in similar roles, preferably within a MNC
  • Good commercial sense with keen understanding of business dynamics.
  • APAC exposure in an MNC environment preferred and good understanding and experience with Oracle Hyperion, PBCS, and advanced Microsoft Excel skills.
  • Proficiency in Microsoft VBA, PowerPoint, SAP, Power BI, and Business Intelligence tools is advantageous.
  • A team player who works effectively both independently and within a fast-paced, results-driven environment.
  • Self-motivated, detail-oriented, and proactive in problem-solving.
  • Strong financial acumen with the ability to think analytically, communicate clearly, and present reports and ideas concisely.
  • Excellent written and verbal communication skills in English
  • Ability to manage tight deadlines and handle ad-hoc requests.
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