Jobs

    Financial Planning - Singapur, Singapore - Brenntag

    Brenntag
    Brenntag Singapur, Singapore

    Found in: Talent SG C2 - 2 days ago

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    Description

    Our team in Singapore currently has an opening for a Financial Planning & Analyst

    YOUR ROLE & RESPONSIBILITIES

  • Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process
  • Coordinate and develop the periodic management reports/presentations to various business and functional leaders
  • Close diligence including working with Finance team to review data to ensure accuracy of financial results
  • Consolidate commentary on variances from plan and prior year
  • Publish financial and non-financial results to division, highlighting trends and meaningful business insights to influence business decisions
  • Investigation of variances and coordinating with other team members leading to understanding and resolution of issues
  • Business partner with Commercial team to support and follow up on performance, strategy, cost savings initiatives and working capital improvement
  • Participate to deep dive with team financial models, scenario analysis outlining problems and opportunities to support business in analysis for strategic decision
  • Drive implementation of gap closure action plans, and adhoc projects from time to time
  • Assist to analyze with business plans and write up proposals to obtain approval
  • YOUR PROFILE

  • Bachelor's degree in Finance or Accounting
  • High proficiency in HFM, SAP, Microsoft Excel and PowerPoint
  • Resourceful, analytical, proactive, strong interpersonal skills
  • Hands-on, self-motivated, meticulous
  • Have a high tolerance for ambiguity and strong sense of business acumen
  • Relevant controlling and FP&A experience in MNC
  • years of similar working experience in financial analysis, data modelling, business partnering
  • Experience in data analytics

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