Financial Planning & Analysis Officer (Bank, Entry Level) #ESY

Roles & Responsibilities

Job Responsibilities but not limited to following

• Prepare and analyse financial reports, including monthly, quarterly and annual management reports, ensuring accuracy and compliance with reporting standards.

• Assist in the preparation and management of annual budgets and periodic forecasts by working closely with various departments to gather inputs and provide financial guidance.

• Conduct financial analysis, including variance analysis, trend analysis and profitability analysis, to identify key business drivers and provide actionable insights.

• Support the preparation of business cases, financial models and management presentations for key stakeholders.

• Monitor and analyse key performance indicators (KPIs) to track business performance and identify areas for improvement.

• Collaborate with Accounting and other Finance teams to ensure the accuracy and timeliness of financial data.

• Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial planning and analysis activities.

• Maintain and update financial databases and reporting systems.

• Support ad hoc financial projects and analysis as required.

Interested candidates, please email your resume to annasee@recruitexpress.com.sg

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted

Tell employers what skills you have

Influencing Key Stakeholders
Quarterly reports
Financial Planning and Analysis
Process Improvement
Variance Analysis
Project Financials
achieving KPIs
Business Performance Analysis
Financial Analysis
Standards Compliance
Financial Data
Develop Business Cases
Key Performance Indicators
Profitability Analysis
Budgetary Forecasting
Financial Reporting