Jobs

    Contract Finance Analyst - Singapore - RECRUIT EXPRESS PTE LTD

    RECRUIT EXPRESS PTE LTD
    RECRUIT EXPRESS PTE LTD Singapore

    3 days ago

    Recruit Express Pte Ltd background
    Description
    Roles & Responsibilities

    Job Scope:

    • 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

    Job Requirement

    • 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

    Interested candidates do submit your application.

    Tell employers what skills you have

    Forecasting
    Consolidation
    Financial Planning
    Business Analysis
    Accounting
    Excel
    US GAAP
    Financial Reporting

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