Accountant, Financial Planning & Analysis

Mapletree; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Mapletree seeks an FP&A Analyst to support forecasting, budgeting, and long-range planning, while preparing top-quality analyses for strategic decisions. You will assist in EVA reporting, and present materials for senior management with detailed drivers and assumptions.

You will contribute to executive reporting processes, develop financial models, and participate in system improvements as needed, collaborating with the team.

Qualifications

• 3+ years of FP&A/finance experience.
• Strong analytical and quantitative skills, Excel proficient.
• Knowledge of Tagetik or BPC is a plus.

Responsibilities

• Assist in monthly/quarterly forecasting, annual budgeting, and long-range planning.
• Support executive reporting with key metrics and EVA for Board/C-suite meetings.
• Prepare presentation materials with underlying assumptions/drivers, trend analyses and scenarios.
• Support roll-out of new systems or process improvements as required.
• Handle ad-hoc assignments and projects as needed.

Skills

Financial analysis

Excel

Forecasting

Budgeting

Variance analysis

Presentation skills

Education

Bachelor's degree in Accountancy/Finance or ACCA

Tools

Tagetik

BPC

Job description

This position will be part of a team that supports Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be working on financial modelling, simulations, variance analysis, define and identify business requirements and report them to senior management. You will also help to prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.

Job Responsibilities

• Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
• Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
• Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios
• Support the team from time-to-time in the roll-out of new system or process improvement.
• Support any other ad-hoc assignments and projects as required.

Job Requirements

• Degree in Accountancy/Finance or ACCA or its equivalent.
• At least 3 years of experiences in FP&A, finance or related fields.
• Strong analytical and quantitative skills, with excellent proficiency in Excel.
• Ability to work independently and in a team environment.
• Detail-oriented with a high level of accuracy, proactive attitude and eager to learn.
• Knowledge of Tagetik and BPC systems will be an added advantage.