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- Prepare monthly profit and loss (P&L) and financial presentation packages for Management
- Analyze, summarize, and present monthly results and variances to Departments
- Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
- Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
- Maintain regular communication with departments to align operational plans and financial targets.
- Maintain key master listing of Cost Centres, Chart of Account in SAP and Anaplan.
- Monitor key CAPEX and OPEX spends and prepare projection for reporting.
- Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)
- A minimum of 3 - 4 years' experience related to accounting & FP&A.
- Strong in analytical skills, business acumen and strategic thinking
- Experience in Supply Chain or FMCG industry preferred
- Strong presentation, written and verbal communication skills
- Proficient in Microsoft Office Application (Excel, PowerPoint) & SAP FI
- A team player, eager to learn, self-motivated and customer oriented.
- Ability to navigate well in ambiguity.
- Able to prioritize work independently and manage multiple tasks.
Assistant Financial Planning and Analysis Manager - Singapur, Singapore - FairPrice Group
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Job Description
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