Group Financial Planning & Analyst (1-Yr Contract)

Responsibilities:
  • Report to Group Head of Financial Planning & Analysis
  • Perform in-depth analysis on Forecast, performance metrics and cross-functional items (e.g. sales volume, expenses etc);
  • Monitor results of KPIs and drill down to root causes;
  • Support the compilation and analysis of Annual Budget, Board presentation, financial models and other management reports;
  • Support system (i.e. Analytics Software) implementation, Users Acceptance Testing and roll-out.
  • Follow up on action items required relating to the above responsibilities.
 
5 days’ work week, 9am to 6pm
Salary will depend on experience
 
*Contract position: 1-Year contract open to conversion at end of contract
 
 
Requirements:
  • Thorough understanding of Financial Statements (including Balance Sheet & Cash Flow);
  • Product costing knowledge is an added advantage;
  • Analytical abilities across multiple dimensions (e.g. finance, cost accounting, sales & marketing).
  • Excellent interpersonal/communication and report-writing skills, ability to work with people from various cultural backgrounds
  • Advanced Excel skills is essential
  • Users of ERP Systems e.g. equivalent to AX Dynamics, BPCS, SAP
  • Prior working experience with Analytic Software similar to IBM Cognos or Hyperion is an added advantage.
  • Availability to work beyond normal working hours/ days when necessary.
  • Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Prior exposure in manufacturing business..
  • Full-Time position(s) available.
  • Only Singaporeans.
 
*Only shortlisted candidates will be notified.
 
How to apply:
Please forward your resume in MS WORD FORMAT to dka@access-personnel.jobs or feel free to call at 6789 1778 for more information.

Interested applicants please state your expected salary, last drawn salary and starting date.

Log on to www.access-personnel.jobs for more job opportunities!
 
EA Personnel: Kahlenberg Duanne Dream
EA Reg ID: R1763818

EA Licence No: 11C5552