XTN-2F6A650 | FP&A ANALYST

KEY RESPONSIBILITIES Support end to end forecasting and budgeting process Provide timely and accurate deliverables for Group submission Support management reporting – update of various management reports such as dashboard, P&L consol file, Balance Sheet consol file, free cash flow report, stock report, market share report, and other FP&A/business performance related reports Support variance analysis (for both month end closing and forecasting/budgeting) by working closely with other finance team members and other stakeholders to provide meaningful insights to different business units. Monitor KPIs and identify the cause of any unexpected variances Collaborate with multiple stakeholders (including local, regional, and Group) for any FP&A related submissions or analysis or queries Support BI related activities including COA (master data) mapping maintenance Support process improvement and reporting effectiveness projects using Business Intelligence tools or such similar platforms Support statistics and business expectation surveys submission to SingStat Support any other related duties or projects as assigned from time to time KEY TECHNICAL SKILLS Degree in Accounting or Finance-related field or qualified CA At least 4 years of accounting and finance-related experience in a dynamic and fast paced organization. Highly proficient in Microsoft Excel is mandatory Prior experience in Financial Planning and Analysis (FP&A), ERP system, Business Intelligence (BI) tools and/or SAP BPC reporting will be an added advantage KEY ATTRIBUTES Strong ownership and accountability Adaptable, motivated, willing to learn and comfortable working in a fast-paced environment Able to work independently with minimum supervision and a good team player Good analytical skills Strong communication, presentation, and interpersonal skills

KEY RESPONSIBILITIES

KEY RESPONSIBILITIES

• Support end to end forecasting and budgeting process
• Provide timely and accurate deliverables for Group submission
• Support management reporting – update of various management reports such as dashboard, P&L consol file, Balance Sheet consol file, free cash flow report, stock report, market share report, and other FP&A/business performance related reports
• Support variance analysis (for both month end closing and forecasting/budgeting) by working closely with other finance team members and other stakeholders to provide meaningful insights to different business units.
• Monitor KPIs and identify the cause of any unexpected variances
• Collaborate with multiple stakeholders (including local, regional, and Group) for any FP&A related submissions or analysis or queries
• Support BI related activities including COA (master data) mapping maintenance
• Support process improvement and reporting effectiveness projects using Business Intelligence tools or such similar platforms
• Support statistics and business expectation surveys submission to SingStat
• Support any other related duties or projects as assigned from time to time

KEY TECHNICAL SKILLS

KEY TECHNICAL SKILLS

• Degree in Accounting or Finance-related field or qualified CA
• At least 4 years of accounting and finance-related experience in a dynamic and fast paced organization.
• Highly proficient in Microsoft Excel is mandatory
• Prior experience in Financial Planning and Analysis (FP&A), ERP system, Business Intelligence (BI) tools and/or SAP BPC reporting will be an added advantage

KEY ATTRIBUTES

KEY ATTRIBUTES

• Strong ownership and accountability
• Adaptable, motivated, willing to learn and comfortable working in a fast-paced environment
• Able to work independently with minimum supervision and a good team player
• Good analytical skills
• Strong communication, presentation, and interpersonal skills