FP&A Analyst Job in GES

Fp&a Analyst

Singapore, Singapore

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Job Responsibilities

Assist on Group financial consolidation and reporting to HQ
Perform financial analysis on past data to understand the root causes of major variances
Analyze manufacturing variances, factory expenses, profitability and other KPIs, among sites to formulate action plan for profit optimization with relevant stakeholders, and track the execution and results
Compilation and analysis of consolidated budgets, and monthly forecasting of the Group
Prepare Group Monthly Business Review Report, including relevant analysis, for management discussion
Participate in quarterly working capital tracking and management, including inventory analysis, AR and AP monitoring
Participate in implementation and improvement of management reporting system
Perform other duties and projects as assigned by the supervisor, such as DCF modeling etc.

Job Requirements

At least 5 to 10 years (5 to 7 year - Analyst and 8 to 12 year - Senior Analyst) of experience in covering financial analysis, with manufacturing experience a must and consolidation experience preferred
Related Accounting / Finance Bachelor Degree or Qualification
Hands-on, and possess Can-do and Persistent attitudes to seek relentless improvement
Advanced Excel and strong PowerPoint skills, Power BI and SAP experience preferred

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