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2 years Finance Executive (FP&A)

Job description


Our client is a leading MNC in the beauty/FMCG industry


  • Reporting to the Finance Manager
  • Management & Performance Management Reporting
  • Business Partner with unit heads to drive performance
  • Perform monthly financial and statistical analysis and reporting
  • Monitor, track and analyse actual vs. Targets
  • Budgeting and Forecasting Management
  • Coordinate the preparation of annual operating and capital budgets
  • Understanding and analyzing the revenue and cost drivers to assist management in meeting financial targets
  • Maintenance of the performance management system SAP Business Planning and consolidation (BPC) and SAP Analytics Cloud (SAC)
  • Support data collation and validation for the Global Transformation Project
  • Support ad-hoc queries, and analysis work


  • Degree and above
  • Open to auditors who are keen to gain FP&A experiences.
  • 1-2 years of audit experience or 2 years of FP&A experience would be a plus
  • Strong analytical skills
  • Excellent in Communication skills
  • Analytical and meticulous
  • Experience with SAP and BPC would be a plus

Salary ranges from $3500-$4800 X 13 (Depending on experiences and qualifications)

Interested applicants please send your resume in MS Words format to and attn it to Alvis Ho (R1325239)

Short listed candidates will be notified

EA Registration Number: R1325239

Data provided is for recruitment purposes only

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

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