Overview
- Monthly P&L variance reviews and quarterly forecasts across APAC countries such as Singapore / China / Japan / Korea / Malaysia
- Extract data, develop forecasts and perform analysis on business trends
- Conduct detailed analysis of actuals and forecasted costs to identify areas of inefficiency, variance, or opportunities for cost savings
- Analyze and derive key performance indicators (KPIs) for cost management such as inventory turnover, headcount, expense to sales ratio, ROI, etc.
- Prepare regular financial summaries and presentations for Senior Management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision-making
- Analyze and present quarterly / half-yearly financial performance to Senior Management using visualization tools (i.e. Power BI)
- Detailed job scope provided upon application
Qualifications
Bachelor’s Degree in Finance / Accounting. Chartered Accountant a plus5 years of finance experience working with headquarters groups ideally in an FP&A teamWillingness / flexibility to work across multiple geographies / time zonesAbility to build and maintain collaborative relationshipsOffice : Tanjong Pagar / Raffles Place (Hybrid work arrangement)Candidates available on short notice preferredWe invite interested candidates to send in your updated resume (in MS Word Format) to Theresa at , stating your reason(s) for leaving each employment and your current / expected salary package. Please indicate the position you are applying in your email subject.
We regret to inform that only shortlisted candidates will be notified.
EA License : 90C3627
EA Reg No : R
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