Finance Analyst - Central - 6 Months Maternity cover
Salary undisclosed
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Financial Analyst, Asia (6 months Contract)Key Tasks :
- Support the FP&A team in monthly FP&A activities including Best Estimate, Actuals, Forecast and annual budgeting
- Consolidate monthly financial reports and management reports for Asia region on a timely basis
- Perform monthly variance analysis of the P&L and KPIs against forecast and plan and working closely with the country finance to gather inputs/data
- Provide insightful analysis and commentaries to the management for their decision making
- Streamline processes, enhance and build new reports according to evolving requirements
- Support the management in any ad-hoc request or analysis
- Assist the regional finance in any ad-hoc projects
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394
R2094244 (Tan Joon Kang, Terence)
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