6 MONTHS FINANCIAL PLANNING AND ANALYSIS (CONVERTIBLE)

Location: Singapore,
Contract Type: Contract
Specialisation: Finance & Accounting Contracting
Salary: S$4500 - S$6000 per month
REF: HSJ000059988_1493270632

6 MONTHS FINANCIAL PLANNING AND ANALYSIS (CONVERTIBLE)

Our Client is an MNC in Shipping

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
  • Gap analysis between actual and estimated cost to adjust the standard cost if necessary
  • 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 $4500-$6000 (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 (R1325239)

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