Job description
Lead, analyze and preparation of financial reports, quarterly forecast and annual budget plan.
Oversee the preparation of P&L and balance sheet analysis on a monthly, quarterly and annual basis.
Track key financial deliverables, highlight variances and identify risks / opportunities.
Lead strategic and annual planning process and coordinate or support business processes improvement projects.
Provide guidance and leadership on forecasting and planning practices and procedures.
Drive process improvements in shared functions.
Undertake special and / or cross functional projects.
Requirements
Good Degree in Business, Finance or Accounting from a recognized university.
At least 8 to 12 years of relevant working experience in Financial Planning and Analysis role, with a mix of audit and MNC background.
Minimum 4 of experience in managerial role handling team(s).
Proficient in Microsoft Applications especially Excel, Word & Powerpoint.
Strong business acumen, analytical and problem-solving skills.
Hands-on team player and leader with positive mindset and who thrives in a fast-paced environment.
Excellent interpersonal, communication and stakeholder management skills to engage stakeholders of different levels.
Disclaimer
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn
EA12C6130
R1112042
hr@hpspartners.com.sg