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Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

CATERPILLAR ASIA PTE LTDD22 Jurong, Jurong Island, Tuas, SG
1 day ago
Job description

Roles & Responsibilities

The FP&A Specialist will be part of the Centre of Excellence in Dealer Finance Team, providing central support to region Finance representative, leveraging technical skills such as power BI to drive process improvement. The central support includes timely administration of dealer receivables, country limits and country exposure, compliance documents, and access management.

What You Will Do : ​

  • Dealer Financial Analysis / Financial Health :

Ø Collect Financial data, analyse confidential financial reports and evaluates the financial strength in assigned region(s). Provide preliminary insights for region finance rep to deep dive.

Ø Analyses confidential financial reports and evaluates the financial strength in assigned region(s). Along with the Finance Manager, assists dealers in financial planning, credit and collections, accounting, cash management, etc. Reports financial trends and problem areas affecting dealer performance and recommends solutions to the dealer, Region Finance, District and Vice Presidents.

  • Asset Management : Manages and collects company receivables from dealers. Administers payment policy to dealers and minimize past dues. Evaluates and recommends risk limits for each country to Finance Manager.
  • Projects and supporting role : Participate in projects to enhance / automate current dealer financial reporting / analysis and improve current process.
  • Compliance and Governance : Monitors compliance to Dealer Finance Procedures, Sarbanes Oxley Act and Treasury Letters. Including but not limit to country limit, country exposure, user access management.
  • What You Have :

  • Finance, Business Administration, Economics, Accounting, or Business Analytics college degree
  • At least 5 years practical experience in financial management and corporate finance is desired
  • Experience with Power BI
  • Credit / risk management / treasury experience is a plus
  • Excellent verbal and written communication skills in English are desirable along with the ability to work with a diverse workforce within company and dealer management
  • Good project management skills
  • Good data analytical skills and understanding of commercial needs are desired
  • Additional Info : ​

  • This position requires working onsite five days a week.
  • Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of Singapore which can be found through our employment website at www.caterpillar.com / careers .
  • Tell employers what skills you have

    Asset Management

    Analytical Skills

    Financial Management

    Process Improvement

    Financial Planning

    Economics

    Management Decision Making

    Accounting

    Compliance

    Business Analytics

    Power BI

    Corporate Finance

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    Financial Specialist • D22 Jurong, Jurong Island, Tuas, SG

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