Join our newly established finance team to support budgeting, forecasting, and performance reporting at the Market P&L level. This role offers the opportunity to shape financial processes, provide actionable insights, and directly contribute to business growth.
Key Responsibilities:
- Consolidate and maintain working files for annual budgets, quarterly forecasts, and Annual & Strategic Planning (A&SP) processes.
- Monitor and analyze OPEX and Marketing & Sales performance; perform variance analysis and recommend corrective actions.
- Support balance sheet and cash flow analysis to ensure accurate year-end results and healthy operations.
- Develop financial models, scenario analyses, and simulations to support pricing, budgeting, and operational decisions.
- Prepare management reports, dashboards, and insights to guide leadership decisions.
Qualifications & Experience:
- Degree in Finance, Accounting, or related field; CPA/ACCA is a plus.
- 4-6 years of experience in finance, FP&A, or corporate finance, preferably in a market or regional P&L environment.
- Strong budgeting, forecasting, variance analysis, and reporting skills.
- Proficient in ERP/financial systems (SAP, Dynamics 365, or similar) and advanced Excel skills.
- Analytical, detail-oriented, and able to translate financial data into actionable business insights.
Key Competencies:
- Business and financial acumen
- Proactive problem-solving
- Effective communication and collaboration
- Hands-on, adaptable, and motivated to help build processes in a new team
Next Step
- Prepare your updated resume and expected package
- Apply through this application - we'd love to hear from you!
- Please note that only shortlisted candidates will be notified
Joey Low Jun Yi
EA License No: 91C2918
Personnel Registration Number: R25126656
