Set Group reporting cadence for monthly management reporting, forecasting and budgeting process
Maintain key master listing of cost centres/ GL for management reporting
Prepare financial presentation packages for Management and Board.
Provide insights highlighting trends and variances in key performance indicators. including all revenue, cost of sales, expenses and capital expenditures.
Drive standardization in group reporting deliverables and process improvements
Partner closely with key corporate function owners to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets
Be an effective support to the Business Units/ Corporate Functions and Finance Business Partner
Support in cross-functional projects.
Develop financial models and analyses for new strategic initiatives
Assist Head of FP&A on any ad-hoc projects
Qualifications:
Degree in Accounting/Finance (or equivalent)
Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISCA
A minimum of 3 - 4 years\xe2\x80\x99 experience related to FP&A in a progressive MNC.
Strong in analytical skills, business acumen and strategic thinking.
Experience in Retail or FMCG industry
Strong presentation, written and verbal communication skills in English are a must
Proficient in Microsoft Office Application & SAP FI
A team player, self-motivated and customer oriented.
Ability to navigate well in ambiguity.
Ability to build strong rapport with co-workers
Able to prioritize work independently and manage multiple tasks.
Other Information:
Location: Joo Koon
About Us:
As Singapore\xe2\x80\x99s leading supermarket retail player and a household name close to all, we have grown with you over the years. It is now your turn to grow an exciting new career and fulfil your aspirations with us. Join us as we embark on a journey to make lives better for our customers, community, environment and employees.
At NTUC FairPrice, we offer you more than just a job. We are committed in giving our employees a rewarding career through comprehensive development opportunities. We promise a wonderful workplace culture with ample opportunities for growth at different levels of your career. Every of our 10,000 employees across Singapore is important.
If the prospect of working in an organization at the forefront of retail technology and innovation excites you, look no further.
Grow your career with us today and make a difference.