This job posting will remain open until the vacancy is filled.

Global Applicants are Welcome.

Role: Permanent

Reporting to: Financial Planning & Analysis Manager

Location: Singapore

Contact: Sarrah Dulguime, GBS Talent Advisor

Financial Planning and Analysis Analyst (SAT)

The incumbent is responsible for providing full financial support to FP&A Manager in the areas of financial planning & analysis, budget management and performance reporting. This position will partner with business stakeholders for financial analysis and budgetary forecasting; Liaise with Entity Finance Controlling and Supply Planning functions for finance related tasks to support business strategy; Ensure timely, accurate and efficient submission of all market financials and reporting requirements.

As the Financial Planning and Analysis Analyst, you will:

• • Support the FP&A Manager for financial planning cycles on financial planning & analysis, budget management and performance reporting.
  • Prepare working files and consolidate for annual budgeting, quarterly forecasting and A&SP planning processes at Market P&L level.
  • Establish templates and liaise with business partners for financial input.
  • Responsible for TM1/ IBP/ GPM systems upload and coordinate with Corporate FP&A for required analysis and timely submission.
  • Perform HQ / Regional reporting requirements.
  • Manage and analyze OPEX / Marketing & Sales financial performances (i.e. revenues, expenditure) to ensure all operations are aligned with business strategy.
  • Track and analyze actual performance vs. plan with variance analysis and corrective/preventive action to mitigate gaps.
  • Develop modeling for various analysis and deliver commercial added values such as pricing/financial scenario simulations to facilitate business decision making.
  • Co-work with Entity Controlling team to manage month-end, quarter-end and year-end closing processes by coordinating with Accounting, GBS and cross-functional business partners.
  • Ensure correct system reporting for management and statutory P&L.
  • Control and monitor budget management in partnering with budget owners.
  • Perform actual Capex analysis and Capex planning/management.
  • Coordinate with GBS for master data maintenance (product cost, profit / cost center, transfer pricing, PIR setup etc.).
  • Support other functions and global projects on ad-hoc analysis on developing simulation and financial models to support business initiatives.

Who are we looking for?

• University degree or equivalent in Finance, Business, Economics or Accounting.

• 3 to 5 years experience in Financial Planning & Analysis or related position, preferably in international environments.

• Proficiency in MS Office skills (esp. Excel) and SAP knowledge; Experience with Financial Planning and Reporting.

• Possess business acumen, strong analytical skills, the ability to work under time pressure, interpersonal skills to collaborate with different business partners, and a growth mindset.

What to expect

Expect well being initiatives, flexible working arrangements, growth opportunities, and excellent benefits, including a unique family leave policy. For more details on local policies, speak with the Talent Advisors.