FP&A Analyst
You will liaise with the local SBU leads, country staff and Regional Financial Controller's team on business decision making, strategic planning, budgeting and forecasting on the basis of accurate monthly results.
Details
| Reference number | EA-1499 |
|---|---|
| Location | Singapore |
| Salary | Payband 6 |
| Duration | Permanent |
| Closing date | Wednesday 11 April 2018 |
Role overview
We are recruiting for a Regional FP&A Analysts to partner with the different Strategic Business Units in East Asia.
As the FP&A Analyst, you will support the Financial Planning and Analysis team by providing accurate consolidation, review and analysis of the financial data linked with plans, forecasts or performance review.
You will ensure the financial data used to consolidate the regional position is complete, accurate and represents accurately the reality of our product portfolio. To achieve this, you will make sure all adjustments needed to represent correctly the current state of our businesses are entered in the system and any variances resulting from the analysis is explained properly, in the context of the regional business strategy and taking into account the specific economic/business context associated with different markets/countries where the activity takes place.
You will liaise with the local SBU leads, country staff and Regional Financial Controller's team on business decision making, strategic planning, budgeting and forecasting on the basis of accurate monthly results.
To be successful, you should be a qualified accountant with relevant working experience in operational financial management and/or management accounting. You will be required to work with various stakeholders and cope with business changes. Advanced Excel skills and Enterprise resource planning software such as SAP, Baan or Oracle are essential for this role. You will be comfortable working under pressure with good time management and data management as well as having the ability to work well in virtual teams.