Financial Planning Analysis - Singapore - EMBED

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Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

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Description

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers.

Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences.

Our people consistently deliver on our promise of innovation, and we've built a reputation of setting industry benchmarks with our products, services and support.

We take the business of fun seriously.

With our portfolio of brands, Helix Leisure has a truly global footprint with a network of staffed offices across the globe serving key markets of the Americas, Australasia, Europe, Middle East, and Africa.

About the role

The FP&A Analyst is a key business partner and collaborator working closely with Financial Controller FP&A and CFO in the Group to increase the company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

At the same time assist with the month-end analysis and reporting.

Key Responsibilities

Work closely Financial Controller and members of the management team, to address strategic finance projects, budgets, forecast, and data analysis
Assist the Financial Controller to build their forecasts, annual budgets, and 3year plan and upload into the system
Assist with analysis of financial and operational results to better understand company performance, eg detailed product margin analysis and overheads analysis
Utilize BI tools to deliver meaningful insights into business performance
Review existing processes and procedures to develop recommendations for improvement efforts
Group Headcount tracking
Provide and extract monthend reports to Financial Controller for analysis and reporting
Communicate on department headon performance and results

Required Skills and Experience

Good track records of working at least 3 years in a Financial Planning and Analytical role, preferably with working experience in a technology/software/SaaS business industry
Able to work with big data and create financial models
SQL or other similar programming skills will be desirable
Strong financial accounting background with endtoend processes knowledge
Oracle Netsuite or any ERP experience will be desirable
Competent in data visualization tools like Power BI/Tableau
Strong experience in financial modeling
Able to work in a high pressure, deadlinedriven environment
Flexible to deal with changing priorities and multitask
Able to engage effectively with stakeholders and work effectively and collaboratively in a team environment
Degree in Accountancy or Business Studies or Data Science or Computational Science

What we offer:

Exposure to the fastpaced world of hightech startups.
Working with passionate, smart, and driven colleagues in a vibrant environment.
Group Medical Insurance (Group Term Life, Group Hospital & Surgical, Group Outpatient Clinical, Group Outpatient Specialist, Group Dental)
Paid time off to include vacation, sick, annual leave and Singapore statutory leave
Robust Learning Management System for employee growth and development

Job Types:
Full-time, Permanent

Salary:
$4, $5,500.00 per month

Benefits: