Our client is seeking a Senior Financial Planning & Analysis Analyst to join their team in Singapore. This role offers an exciting opportunity to manage the financial performance of a key business within the APAC region, providing insights and conducting feasibility evaluations on business opportunities. You will be working closely with commercial and global finance teams, contributing significantly to decision-making processes through insightful financial analysis. This role is perfect for someone who thrives in a dynamic environment and is eager to drive improvement initiatives.
- Manage financial performance of a key business within the APAC region
- Work closely with commercial and global finance teams
- Drive improvement initiatives
What you'll do:
As a Senior Financial Planning & Analysis Analyst, your primary responsibility will be managing the financial performance of a key business within the APAC region. You will be instrumental in supporting the Annual Operating Plan (AOP) and monthly Latest Estimate (LE) activities, ensuring that timelines and processes for key deliverables are clearly communicated. Your role will involve close collaboration with the APAC commercial team, driving timely and insightful financial analysis to enable effective decision making. You will also have the opportunity to perform financial simulations for promotions, investment cases, and projects.
- Support the Annual Operating Plan (AOP) and monthly Latest Estimate (LE) activities
- Build strong partnerships with APAC commercial team to drive timely and insightful financial analysis
- Perform financial simulations for promotion, investment cases and projects
- Develop financial dashboards and key metrics across all markets
- Provide timely and accurate financial information/monthly reporting package to management
- Review and evaluate feasibility of promotional programs and monitor their effectiveness
- Improve forecast accuracy for Revenue, ASP and OPEX
- Identify and implement process enhancements for FP&A activities
What you bring:
The ideal candidate for this Senior Financial Planning & Analysis Analyst position will bring a wealth of experience in accounting or finance, backed by a Bachelor's degree or professional certification such as CPA or Chartered Accountant. With at least 6 years of relevant experience under your belt, you are agile, results-oriented, customer-focused, and possess strong communication skills. Your proficiency in MS Excel and PowerPoint will be crucial in this role, while familiarity with OneStream, SAP system, and SAP BI will be advantageous. Your pro-active and resilient nature, coupled with a willing-to-learn spirit, will enable you to thrive in this role.
- Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant
- At least 6+ years relevant experience
- Strong communication and interpersonal skills to collaborate with various stakeholders
- Proficient in MS excel and power point. Familiarity with OneStream, SAP system, SAP BI is advantageous
- Pro-active, resilient with willing-to-learn spirit
- Possess work experiences in multinational company environment, with ability to operate in a matrix environment and across diverse cultures
What sets this company apart:
Our client is a global leader in their field, renowned for their commitment to innovation and excellence. They offer a dynamic and inclusive work environment that fosters creativity and collaboration. With a strong emphasis on professional development, they provide ample opportunities for employees to learn, grow, and advance in their careers. Their diverse workforce is testament to their commitment to inclusivity and equal opportunity.
What's next:
Ready to take the next step in your career? Don't miss out on this exciting opportunity!
Apply today by clicking on the link!
