Finance Executive, Financial Planning & Analysis Job in FAR EAST MANAGEMENT

Finance Executive, Financial Planning & Analysis

Singapore, Singapore

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Business Decision Support: Partner with business unit to provide market and business insights and assist in providing finance-related analysis and recommendations, including support business on ad-hoc financial analysis and financial modelling for business proposal or decision making
Results Tracking and Reporting: Prepare, consolidate and analyse monthly and quarterly financial reports for management review and facilitate discussions on driving revenue, meeting expense targets and implementing more effective operational strategies. Monitor and provide detailed analysis and supporting commentaries on actual versus budget/forecast/prior year variances.
Annual Business Planning: Gather inputs from business units to prepare the annual budgets and forecasts and manage the annual budgeting process; review reasonableness, identify risks and opportunities
Prepare ad-hoc presentations for COO or CFO
Support the UAT and system implementation
Any other ad-hoc projects and requests as required

Degree in Accountancy or equivalent qualification
Minimum 3 years of relevant experience, preferably with experience working in a Big 4 audit firm
Good communication, interpersonal and analytical skills
Proficient in SAP and Microsoft Office

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