Jobs

    FP&A Analyst - Singapur, Singapore - International Baccalaureate

    International Baccalaureate
    International Baccalaureate Singapur, Singapore

    5 days ago

    Default job background
    Full time
    Description
    Monthly Financial Reporting
  • Assist in preparation of monthly I&E reports and delivery to budget holders on timely basis, including analysing the variances between actual & budget
  • Ensure accruals are posted and correct coding of I&E entries
  • Prepare monthly income and expense accruals
  • Obtaining & reviewing non-financial data which supports the financial information
  • Monthly Forecast
  • Assist with preparation, analysis & risk assessment of monthly forecast submission.
  • Provision of timely & accurate forecast information to global finance in line with reporting timetables.
  • Assist in preparing and consolidating annual budget submission.
  • Reporting and analytical tools
  • Usage of Smartview tool to generate data and reports for consolidation
  • Accountability
  • Complete standard templates for monthly reports as required
  • Consolidation of data for analytical work
  • Ensure accuracy of data input in Oracle
  • Support Associate Manager in driving the new improvement initiatives in work processes
  • Knowledge and Experience Requirements

  • Degree or equivalent in accounting, business or finance, or Diploma with proven experience
  • Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision.
  • Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills
  • Ability to communicate effectively, both written & oral, with individuals from across the organisation

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