Financial Planning Analyst (retail/fmcg Industry) / East (rl)
Singapore, Singapore
Job Description
Responsibilities Responsible in preparing of Group & Local Cash Flow Forecast & assisting in Group Annual Budgeting and Analyse Financial Statements. Details as follow:-
- Assist in preparation of Bi-Weekly Cash Position Reports and Month-End Closing Reports (Singapore)
- Prepare Monthly Cash Flow Forecasts \xe2\x80\x93 Direct (Group and Singapore)
- Prepare monthly statement of cash flow \xe2\x80\x93 indirect (Group)
- Undertake Hedging Transactions for Foreign Payments
- Review and analyze Monthly Group Consolidated Management accounts
- Assist in preparation of Group Monthly Rolling Forecast Profit and Loss.
- Assist in preparation of Group Annual Profit and Loss.
- Assist in preparation of Group Annual Statement of Cash Flow.
- Review and highlight of Subsidiaries\xe2\x80\x99 Management Accounts to align with Group Reporting
- Identify issues that impact Financial and Operational
- Min Diploma/Degree in Accountancy, ACCA or its equivalent
- At least 2 years of relevant experience obtained from a sizable organization.
- Ability to work independently with analytical skills
- Proficient in Microsoft Office (Excel, PowerPoint, Word, Outlook)
- Preferably with prior hands-on experience in Navision system
Interested parties/candidates, please send updated resume in MS Word format, including:-
(1) Expected salary
(2) Reason(S) for leaving
(3) Date of availability
(We regret that only shortlisted candidates will be notified)
Target Recruitment Pte Ltd (MOM License No: 15C7744) MOM Regn No: R1112418 (RL)
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Job Detail
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Job IdJD1270224
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned