Preparation of accurate and timely financial reports, including quarterly forecast and annual budgeting by maintaining and expanding upon excel budget models (including overall P&L, balance sheet, cash flow analysis, working capital analysis, business highlights etc).
Analyse and prepare periodic reporting, including group submissions, reports, flash results and meeting materials, and any other ad hoc reporting requirements.
Provide analysis and deliver insights that links financial reports to business strategies and process improvements.
Conduct ad-hoc analysis and involvement in special projects as required, providing timely and insightful recommendations to address specific business needs.
Any other tasks as assigned
REQUIREMENTS
ACCA/CPA or Bachelor\'s Degree in Accounting/Finance/Commerce or equivalent
At least 4 -5 years of relevant working experience, with minimum of 2 years of Big 4 and FP&A experience.
Strong proficiency in financial modelling, data analysis and reporting tools (e.g. Excel, PowerPoint, ERP systems).
Strong interpersonal and communication skills, with the ability to collaborate effectively with cross functional teams.
Ability to thrive in a fast-paced and dynamic environment, with a proactive and results-oriented approach.
Familiarity with SAP S/4 Hana is a plus
If you are interested in this role, please click on Apply Now or alternatively, email your updated resume with your availability and expected salary to ANDThank you for your application, we regret to inform that only shortlisted candidates will be notified.JAC Recruitment Pte. Ltd.EA License Number: 90C3026EA Personnel: R2198664Rhys Goh Hui Ming#LI-JACSG #countrysingapore