Job Description
Our Client:
Our client is a diversified group in manufacturing, real estate development, and consumer lifestyle in APAC, and they are actively looking for an FP&A (Senior) Analyst to join their Corporate team in Singapore.
The Responsibilities:
* Monthly analysis - Support, prepare, check, and analyse monthly/quarterly management reports, including overall P&L, balance sheet and cash flow analysis, working capital analysis, business highlights etc. (using excel, Tableau, etc.)
* Forecast & Budget - Support, prepare, check, and analyse the rolling forecast, annual budget, and long‐term projections (using excels and systems)
* Corporate projects - ad hoc financial analysis or corporate projects as assigned (e.g. corporate finance, merger & acquisition, improvement projects, etc.)
* Identify risk and opportunities of key findings and analysis and prepare usual and scenario analysis as needed, for example: entities / sub‐group analysis, commercial analysis (sales and margin etc), inventory and expenses analysis, KPI, etc.
* Work closely with financial, business, functional and treasury teams. Attend monthly financial performance review meeting with Singapore, China, and overseas team to follow‐up and analysis on related issues
* Proactive, self‐motivator, self‐starter, and quick learner ‐ able to learn fast, take ownership to execute and coordinate tasks entrusted and communicate well with other finance and business department to deliver tasks, provide key insights, support business growth and operation excellence
* Occasional business travel may be required
The Requirements:
* Bachelor's Degree or above in finance or accounting related field, finance related certificates preferred
* Above 4‐ 6 years working experience in corporate financial analysis experience; strong with numbers and data. Ideally coupled with 2‐3 years Big 4 or accounting firm experience but not a must
* Excellent excel skills and system data/ numbers extractions skills, e.g. from ERP (Oracle/ SAP/IBM) and HFM etc.; good command of MS Office applications and especially EXCEL/PPT, etc.
* Hands‐on, strong knowledge skills‐set and work experience in financial planning & analysis, annual budgeting & forecast work experience + budgeting/ forecast system experience
* Preferably experienced in forecast/ budgeting system or analysis tool implementation, dash‐board projects, Tableau, etc. although not a must
* Preferably sound technical skills in working on financial models (P&L, BS & CF), projections (e.g. 1 to 5 years) is a plus
* Able to work under fast‐paced environment and tight deadlines as needed
* Responsible, proactive, self‐starter and quick learner. Positive attitude and mindset with strong problem solving ability; flexible in work approach, good communication skills
* Responsible and positive self-starter able to take ownership of own work in meeting deadlines, work independently and as a team
* Strong communication skills, fluency in Chinese is required : listening, reading, and speaking to be able to liaise effectively with native Mandarin-speaking counterparts
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.