Our client is a well-backed International MNC with demonstrable global footprint. In view of continued international business expansion and growth opportunities, an opportunity has arisen for a new headcount as FP&A Analyst.
With 3-4 years of FP&A big data analytics experience, you will be responsible for financial planning and analysis activities, including reporting, budgeting, forecasting, and data visualization. Acts as a key liaison between regional and global teams to ensure accurate financial insights and strategic decision support.
Key Responsibilities:
- Sales & Performance Reporting: Prepare and validate periodic sales reports, investigate variances, and ensure alignment with annual operating plans.
- Data Visualization & Analytics: Extract and summarize data from business intelligence platforms; develop and maintain interactive dashboards using tools like Power BI.
- Budgeting & Forecasting: Design templates for annual plans and forecasts; coordinate data collection across regions for consolidated reporting.
- Presentation Support: Create executive-level presentations for board meetings, operating reviews, and other strategic forums.
- Process Improvement: Drive simplification and automation initiatives to enhance efficiency and accuracy in reporting processes.
Requirements:
- Bachelor's degree in Finance, Data Science, Business Analytics, or a related field.
- 3 - 5 years in FP&A big data analytics and related roles.
- Relevant experience gained within manufacturing | plants | volume SKUs industries will be required.
- Strong knowledge of SAP and BI tools, ability to analyze large datasets and integrating multiple data sources.
- Commercial and financial understanding across cost structures.
Only successful candidates will be notified.
For interested applicants, kindly send your updated resume to Claire Chua at [Confidential Information] thank you.
EA License No: 16S8066 | Registration No. R1108933
