Regional Financial Analyst, $7.5K - Jurong East MRT - Innovative Company

• Develop and maintain financial models for the consolidation of the product monthly outlooks, quarterly Forecasts and annual financial and strategic plans.
• Analyzes, interprets and makes recommendations with regard to operating results compared to forecasts, financial plans and budgets.
• Analyzes, interprets and instigates intervention where appropriate during ongoing projects 
• Assist the Commercial Finance Manager with the coordination and preparation the Product line forecasting process.
• Develops financial models for use in the analysis process.
• Reconcile and report daily/weekly/monthly key management measures.
• Advise management (operations and finance) of actual expenses and forecasts, trends and actions required.
• Advise controllership function on control lapses and requirements.
• Participate and drive local team meetings to focus on actions required and trends to be addressed with data and personal relationship 
• Analyze actual results and report findings
• Conduct various high level confidential projects.
• Capital Expenditure Administrator:
• Review and analyze Cap Ex Projects progress within the region
   

Requirements: 

• Degree in Accountancy/ Finance/ ACCA
• At least 5 years of experience in FP&A functions 
• Exposure in MNCs (manufacturing preferred) 
• Hands-on SAP 

Additional Information Required:
- Reason for leaving previous employment(s)
- Availability

For quicker response, kindly email direct to [email protected] 

Ivy Ho Sook Feng (CEI Number R1104473)
[email protected]
Recruit Express Pte Ltd 
EA Licence No: 99C4599

We regret only shortlisted candidates will be notified.