6 MONTHS FINANCIAL PLANNING AND ANALYSIS (CONVERTIBLE)

Location: Singapore,
Contract Type: Temporary
Specialisation: Finance & Accounting Contracting
Salary: S$5000 - S$5500 per month
REF: HSJ000059991_1492767366

6 MONTHS FINANCIAL PLANNING AND ANALYSIS (CONVERTIBLE)

Our Client is a MNC in Alcohol Distribution

Responsibilities

Reporting to the FP&A Manager within the Finance Team.

Management & Performance Management Reporting

  • Partner unit heads to drive performance
  • Perform monthly financial and statistical analysis and reporting
  • Work with the BU on regular KPI reporting
  • Monitor, track and analyse actual vs. Targets

Budgeting and Forecasting

  • Coordinate the preparation of annual operating and capital budgets
  • Monitor, analyse and track budget vs. actual performance of the various lines of business and support centres with a view of expense management

Project and Capital Expenditure Management

Partner business and unit heads on review and preparation of business case on product initiative and projects feasibilities

Work closely with Business Integration and Project Management Office to track the approved project pool allocated for enterprise-wide capital expenditure and operating expenditure

Requirements

  • 5 years' Experience in FP&A
  • Strong analytical skills
  • Excellent in Communication skills
  • Analytical and meticulous
  • Working well under pressure and under tight deadlines

Salary ranges from $5000-$5500 (Depending on experiences and qualifications)

Interested applicants please send your resume in MS Words format to Alvis.ho@ambition.com.sg and attn it to Alvis Ho (1325239)

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1325239

Data provided is for recruitment purposes only

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