-NEW- 6 Months Senior Financial Planning & Analysis Senior Analyst

Job Responsibilities:

·       Seated within International FP&A Team

·       Handle end-to-end budgeting, forecasting, and financial planning processes, ensuring accurate forecasts and alignment with business objectives.

·       Prepare monthly management reports, including P&L, margin, sales, and variance analysis, providing insightful commentary and recommendations to support strategic decision-making.

·       Develop and maintain financial models, dashboards, and Power BI reports to monitor business performance, identify trends, and improve forecast accuracy.

·       Perform sales, volume, and customer profitability analysis, delivering actionable insights to drive revenue growth and margin optimization.

·       Partner closely with commercial, sales, and country leadership teams to support business reviews, forecasting discussions, and performance management.

·       Produce timely weekly, monthly, and ad hoc financial reports, ensuring data accuracy and supporting month-end close and management reporting activities.

·       Drive continuous improvements in FP&A processes, reporting automation, and business intelligence to enhance efficiency and decision support.

·       Adhoc tasks as assigned

Job Requirements

·       Minimum Degree in a related discipline

·       Minimum 4years of relevant finance duties

·       Able to start immediately or within short notice

Interested candidates, kindly email your detailed resumes in MS word format to [email protected]

Attention to Joseph Koh Wei Jie(R1873431)

Shortlisted candidates will be notified

www.ambition.com.sg

EA Registration Number: R1873431

Data provided is for recruitment purposes only

Business Registration Number:200611680D. License Number: 10C5117