Contract Finance Analyst (Up $5.5K / FP&A / Regional Exposure / Contract / West)
► MNC, Medical Equipment
► Office Hour
► Working Location: One North
► 6 months contract (subject to convertible)
- Own and refine monthly and quarterly forecast process to ensure effective P&L management & accurate and timely financials reporting. This includes improvement of forecast templates in excel, uploading detailed forecast into system for consolidation and planning.
- Support the Finance Manager in Partnering with commercial and operations to develop and continually improve budgeting and forecasting processes, ensure effective collaboration and communication.
- Prepare the monthly and quarterly P&L actual results and variance analysis for management review and business control
- Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, margins, expenditures, and profit margin.
- Support leadership team on ad-hoc analysis as and when needed
- Degree in Accountancy or equivalent with 4 years' experience in planning and budgeting in MNC
- Data analytical skillset is required. Advanced skill with excel and practical experience in macro will be an advantage.
- System savvy, experience in TM1, Anaplan, Cognos & Oracle will be preferred.
- Regional experience preferred, especially in Korea and South East Asia
- Keen to learn, independent, and proactive in collaboration with different functional team mates
To apply, please visit to www.gmprecruit.com and search for Job Reference: 15868
To find out more about this opportunity, please contact Summer at [Click Here to Email Your Resume]
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138
GMP TECHNOLOGIES (S) PTE LTD