- Provide analytical support to Senior Finance Manager, Asia
- Responsible for financial planning and analysis support
- Consolidate, review, and analyze to provide concise and relevant commentary when required
- Create backup schedules to support/detail designated consolidation schedules/topics for Senior Management Review
- Prepare and analyze monthly/quarterly performance of designated affiliates, and interface with designated regions on financial issues
- Provide tools and relevant training to professionals in market and business analysis thus ensuring accurate forecasting for the affiliate with minimal write off or shortage
- Document assumptions & occurrences for each product portfolio to facilitate business decision-making and provide meaningful variance commentaries on actual vs forecast
- Coordinate with planning centers to secure supply for affiliates to meet business needs
- Manage 3rd Party Distributor KPI via monitoring and tracking, regular meeting, and alignment among commercial & operation
- FP&A leading role in monthly S&OP cycle (VN/ID) for benchmark analysis & demand assumption
- Other ad hoc duties assigned
- Bachelor's degree in Accountancy or equivalent with at least 3 years experience preferably in MNC environment
- Good proficiency in Excel or prior experience in SAP system is highly desirable
- Prior experience with US GAAP is an added advantage
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Contract Finance Analyst - Singapore - RECRUIT EXPRESS PTE LTD
Description
Roles & ResponsibilitiesJob Scope:
Job Requirement
Interested candidates do submit your application.
Tell employers what skills you haveForecasting
Consolidation
Financial Planning
Business Analysis
Accounting
Excel
US GAAP
Financial Reporting