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Senior FP&A Analyst #JTL

$ 5,000 - $ 6,000 / month

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  • Provide financial information
  • Preparation of monthly, quarterly, yearly and/or special reports and analysis as required
  • Review reports prepared by shared services centre - monthly, quarterly, yearly
  • Prepare Principal reports (IFC, Business Plan)
  • Statistic / Survey Preparation and submission
  • Preparation and finalization of budget and forecasts
  • Coordinate the budget and forecast processes with all departments to ensure timely submission
  • Consolidation
  • Assist with consolidation for actual (monthly, quarterly, yearly) and forecast/budget
  • Prepare and post monthly consolidation adjustments
  • Generate consolidation working files
  • Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
  • Perform performance analytics on actual vs budget/forecast reports, variances analysis

Requirements

  • Minimum Diploma or Degree in Accountancy
  • Preferably with 5 to 7 years of relevant experiences

Interested candidates please send in your resume to:

Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]

EA Licence No. 99C4599

  • Provide financial information
  • Preparation of monthly, quarterly, yearly and/or special reports and analysis as required
  • Review reports prepared by shared services centre - monthly, quarterly, yearly
  • Prepare Principal reports (IFC, Business Plan)
  • Statistic / Survey Preparation and submission
  • Preparation and finalization of budget and forecasts
  • Coordinate the budget and forecast processes with all departments to ensure timely submission
  • Consolidation
  • Assist with consolidation for actual (monthly, quarterly, yearly) and forecast/budget
  • Prepare and post monthly consolidation adjustments
  • Generate consolidation working files
  • Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
  • Perform performance analytics on actual vs budget/forecast reports, variances analysis

Requirements

  • Minimum Diploma or Degree in Accountancy
  • Preferably with 5 to 7 years of relevant experiences

Interested candidates please send in your resume to:

Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]

EA Licence No. 99C4599