Job description
Singapore
Job Type
Full Time
About the Role
- Partner with regional business teams in understanding product offerings and costing/ pricing strategies to optimise profit targets
- Work with relevant stakeholders to prepare financial analyses and models that assist in the senior management’s evaluation of strategic business initiatives, investment opportunities and business expansion plans
- Creation of templates and activities to support the completion of annual budgets and periodic forecasts
- Engage in and contribute to the annual budget planning process and ongoing quarterly rolling forecasts, taking full ownership of validating the multi-year financial forecast of revenue, direct costs, operating expenses, assets and cash flow
- Compiling analysis reports and schedules (including KPIs, sales, revenue, projects, pipeline and costs drivers)
- Compute and provide commentaries on forecasted and actual variances, communicating business performance trends to stakeholders including the senior management
- Ensure adoption and correct accounting treatment in accordance with IFRS across the region (US GAAP may be required)
- Involvement in overall month end closing activities including Group consolidation
- Key balance sheet reconciliations including accurate intercompany recharge between related companies
- Support the maintenance and development of financial control processes and governance for the Group
- Ad hoc analysis and reporting to support business needs as required
- Participate in various ad hoc projects
Requirements
Degree in Finance or Accountancy, qualified accountant including ACCA or equivalent
Minimum 3 years of relevant work experience in FP&A or in similar practice
Ability to take initiative, work independently and drive solutions
Advanced Excel skills, ability to model/ forecast and handle big data sets of multiple entities
Strong problem solving and analytical skills
Commercial acumen with ability to understand financial impact of operational decisions/ actions and interpret information to non-finance stakeholders
Good understanding of financial markets and investor relations
Proactively keeping up to date with accounting standards
Flexible and adaptable to a fast pace environment
Excellent in written and verbal communication skills
Self-motivated with strong sense of operational discipline and ability to meet tight deadlines
To apply
Click below to apply now!
apartamentosquality.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, apartamentosquality.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, apartamentosquality.com is the ideal place to find your next job.