Salary: Up to $8K (Depending on experience)
Duration: Till Dec 2027
Job Scope:
- . Manage financial planning, forecasting, reporting and business controlling activities
- . Prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC)
- . Analyse forecast movements, actual performance, key drivers, variances and financial risks
- . Prepare monthly financial performance reports and management reporting packs
- . Support Business Units in tracking and achieving financial KPIs
- . Support APAC Capex controlling, including budgeting, forecasting, reporting and expenditure monitoring
- . Prepare and submit weekly Free Cash Flow (FCF) forecasts and analyse key movements
- . Coordinate financial planning submissions and reporting through TAMIS
- . Consolidate annual planning templates and financial information for the central controlling team
- . Support process improvement, standardisation and automation of recurring finance processes
- . Handle ad-hoc financial analysis, controlling activities and special projects
Job Requirements:
- . Min. Degree in Finance, Accounting, Business or any relevant field
- . Minimum 3-4 years of relevant experience in FP&A, budgeting, financial planning or business controlling
- . Proficient in SAP and Microsoft Excel good working knowledge of PowerPoint and Word
- . Strong analytical and business partnering skills
Interested candidates may apply by submitting their updated resume to [Confidential Information]
Melissa Zhang Zhiqi (Mezzo)
CEI No: R2197564
Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599
