Job Summary
The FP&A Analyst (Corporate Projects) supports group-level financial planning, analysis, and corporate initiatives, including investment, restructuring, and fund-raising projects. This role works closely with regional and overseas teams to deliver financial insights, projections, and reporting to management, external financial institutions, and investors.
Key Responsibilities
- Support corporate finance projects such as investments, restructuring, fund-raising, financial modelling, feasibility studies, and scenario analysis.
- Coordinate and prepare short- and long-term financial projections with China and overseas teams for group-level reporting and external submissions.
- Monitor and report on group covenants, actual vs forecast performance, and support external bank reporting and follow-ups.
- Consolidate and review financial data from multiple departments and subsidiaries to respond to requests from banks, investors, and holding companies.
- Prepare management reports including group P&L, working capital analysis, business highlights, and impact assessments.
- Analyze financial performance across P&L, balance sheet, and cash flow, including sales, capital expenditure, and business outlook.
- Conduct benchmarking and competitor analysis to assess group performance.
- Prepare company presentations, annual reports, and external review materials.
- Drive process improvements to enhance reporting efficiency, accuracy, and quality.
- Use Tableau dashboards and collaborate with team members on group-wide financial analysis and projects.
Requirements
- Bachelor’s degree in Finance, Accounting, or related discipline.
- 3+ years of experience in FP&A, corporate finance, or financial analysis.
- Strong experience in financial modelling, forecasting, and group reporting.
- Proficient in Excel and familiar with data visualization tools (e.g. Tableau).
- Strong analytical, communication, and stakeholder management skills.
- Able to work in a fast-paced, regional environment and manage multiple projects.
- For interested applicants, kindly send your resume in Word/PDF format to include the following in your resume including:
- Current Salary
- Expected Salary
- Availability
- Reason for leaving
- Thank you for your application and we regret that only shortlisted applicants will be notified
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- Nguyen Thi Doan | R23116355
- RRecruiter Pte. Ltd. | 18C9514