- 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
- 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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FP&A Analyst - Singapur, Singapore - International Baccalaureate
Description
Monthly Financial ReportingKnowledge and Experience Requirements