Finance Analyst (FP&A | Tampines)

5-8 years
3 days ago
Job Description


  • Monthly actual results reporting and analysis (Full set) P&L BS CF
  • Prepare mid-month forecast and quarterly reporting
  • Perform variance analysis and provide financial insight to the Management
  • Liaise with HODs to collate information for Annual Plan and quarterly Budget
  • Consolidate monthly operating performance and conduct KPI review with the Management
  • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
  • Assist in Standard Costing and variance analysis
  • Lead Budget Planning and Control module implementation
  • Conduct analytical review and variance analysis
  • Any other tasks as assigned by the Finance Director/ FP&A Manager

  • Professional accountancy qualification (University Degree, ACCA)
  • Proficient in MS Office application, especially Advance Excel
  • At least 5 years of hands on experience in management reporting and/or FP&A functions
  • Good knowledge of financial accounting concepts
  • Working experience in ERP systems preferred especially in SAP and Dynamic 365

To apply, please visit and search for Job Reference: 22553
To learn more about this opportunity, please contact Goh Bao Yee at [Confidential Information]
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Goh Bao Yee | Registration No: R1766609



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