Financial Planning and Analysis Manager
Location : Central Region
Post Date : 29 November 2017
Employment Type : Permanent
Job Order Number : 670200010193186
Line of Business : Finance & Accounting
This is an excellent opportunity to join an established Manufacturing MNC with a long tradition of providing outstanding service to customers in multiple locations globally. Due to a series of development plans for the region, there is a newly created Financial Planning and Analysis Manager position to be based in Singapore office.
Reporting to the Finance Director, you will be responsible of preparing and reviewing monthly management reports, performing variance analysis for monthly management reporting, review and improve reports to enhance efficiency and flow of information and ensuring that the operating companies comply with the Group Reporting System (Hyperion). You will coordinate and consolidate rolling forecast on a monthly basis and annual group budget. Support operating companies for special projects such as capital expenditures and benchmark analysis and on other financial matters like profitability analysis and working capital etc. Other key requirements include preparing group financial statements for annual statutory reporting, performing financial analysis on actual and forecast data, identifying variances and suggest improvements and action plans to management. Last but not least, you will also look into enhancements to work processes, monitor and analysis of results.
To qualify for this role, you must have a Degree in Accountancy with minimum 8 years of relevant experience in financial planning and analysis preferably within a manufacturing environment. It is essential to have good knowledge of Hyperion and Oracle. We are looking for a strong communicator who is able to work well with multiple stakeholders.
Please send your resume, in WORD format only and quote Ref No. GC10193186, by clicking the apply button. Please note that only short-listed candidates will be contacted.
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