FP&A Analyst Job in International Baccalaureate

Fp&a Analyst

Singapore, Singapore

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Responsibilities Monthly Financial Reporting

Assist in preparation of monthly I&E reports and delivery to budget holders on timely basis, including analysing the variances between actual & budget
Ensure accruals are posted and correct coding of I&E entries
Prepare monthly income and expense accruals
Obtaining & reviewing non-financial data which supports the financial information

Monthly Forecast

Assist with preparation, analysis & risk assessment of monthly forecast submission
Provision of timely & accurate forecast information to global finance in line with reporting timetables
Assist in preparing and consolidating annual budget submission.

Reporting and analytical tools

Accountability

Complete standard templates for monthly reports as required
Consolidation of data for analytical work
Ensure accuracy of data input in Oracle
Support Associate Manager in driving the new improvement initiatives in work processes

Requirements

Degree or equivalent in accounting, business or finance, or Diploma with proven experience
Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision
Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills
Ability to communicate effectively, both written & oral, with individuals from across the organisation

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