Actively drive the monthly reporting and forecast/ budget exercise:
Develop and maintain the integrity and accuracy of financial models/ reporting templates
Prepare timely and accurate financial analysis for monthly reporting
Compile, fine tune and provide financial analysis for forecast/ budget exercise
Liaise with relevant stakeholders to understand and deep dive for variances against forecast/budget/ trends and provide insights on potential action plans to Management
Preparation of presentation materials
Involvement in the financial assessment of strategic projects
Assist in other ad hoc reporting activities or projects, as required
Job Requirements
Degree in relevant business or finance disciplines
At least 3 to 6 years of Strategic Finance and/or FP&A working experience
Self- Driven, good analytical and interpersonal skills
Experience with Microsoft Office applications, such as Excel (advanced), VBA Macros, PowerPoint and Word, as well as data visualization tools such as Tableau or Power Bi
Only shortlisted candidate will be notified. To apply, please visit to www.gmprecruit.com and search for Job Reference: 22323 GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766