Financial Planning and Analysis (FP&A)
West, Hybrid work mode
MNC
Up to 6k depending on prior experience
My client is within the Logistics space and are looking to fill multiple FP&A vacancies.
Responsibilities:
Group consolidation of Actual vs Flash vs Forecast reports to senior management
Conducting gap analysis to identify if there are differences in the Actual vs Forecasts and to alert management immediately with possible ways to correct the differences
Take charge of the quarterly budgeting process including the updating, deadlines, and consolidation for the headquarters
Be the point of contact for these matters between the Singapore office and headquarters
Requirements:
Degree in Accounting, Finance, Business, Logistics & Supply Chain
Minimum of 4 years in an MNC environment
Deep understanding of Microsoft Excel, SAP
Please send your resume in WORD format by clicking the apply button below or contact Nicola Clarke on +65 6701 1508 / nicola.clarke@voltinternational.com.sg for a confidential discussion. Please note that only short-listed candidates will be contacted. CEI Reg. Number R2197703 (Nicola Clarke).