Senior Fp&a Analyst, Cbd
Singapore, Singapore
Job Description
Job Scope:
- Provide financial and operational support to APOC APAC business.
- Involve in working with CFS for month end closing activities and processes including sales reconcile/sales incentive accrual/sales rebate accrual/F&D accrual, etc.
- Prepare weekly sales reports (rolling months) / analysis for APAC.
- Prepare monthly T&E report per requested country in APAC.
- Prepare APAC IMS/inventory report and TMS/IMS/DOH analysis.
- Assist the preparation of LBE quarterly forecasting process ensuring the accuracy and timeliness of supporting schedules and analysis.
- Assist with loading of LBE within our Financial and Sales Reporting tools ensuring both reconcile.
- Prepare financial scenario / business analysis at request for management.
- Preparation of Monthly Report to by counties and regions level, which includes causal analysis of monthly results as compared to Plan, Forecast and Prior Year.
- Preparation for monthly SG&A/P&L/Sales reporting in detail level.
- Prepare and assist with Ad-Hoc analysis per requests or presentations.
- Work with cross-functional teams to set up business process
- Business mindset, teamwork and analytical skills.
- Excellent MS Office, ERP and Database skills
- Optional experience with PowerBI for dashboard creation and reporting
- Salary - Open for negotiation
- Contract duration: 2-3 years
- Commencement Date: Jan 2024
- Working days and hours: Mon to Friday, 9am to 6pm
- Location: Bugis, DUO Tower
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup\'s Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1396474
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:$6000 - 8000 per month
-
Employment StatusPermanent
-
Job LocationSingapore, Singapore
-
EducationNot mentioned