APAC FP&A Analyst | Global MNC, Hyperion Pro

Otis Elevator Co.; Singapore; On-site; SGD 120,000 - 170,000; Full time

Job summary

Otis Elevator Co. in Singapore is seeking an experienced FP&A professional to lead financial planning, analysis and reporting for the Asia Pacific region.

The role focuses on improving business performance through consolidated results and forecasts, spanning multiple business units and the regional headquarters. You will review monthly actuals and forecasts, prepare regional reports, manage Hyperion and templates, and support annual planning with data analysis and presentations.

Qualifications

• Bachelor's Degree in Accountancy, Finance or ACCA level.
• 8-10 years relevant experience on financial planning and analysis functions in an MNC environment
• Strong logical, numerical, and analytical skills
• Strong system skills, Excel, Powerpoint, Hyperion, data analysis tools
• Effective communication skills across business units, regional and world headquarters
• Ability to work in a highly team-oriented and dynamic environment with varying work loads
• Results driven with high precision; Meticulous, detailed and flexible
• Good organizational and time management skills to manage simultaneous work tasks and responsibilities

Responsibilities

• Review monthly actual results, and performance against forecast, plan, and prior year
• Prepare consolidated actual result reports for the region
• Review monthly forecast and performance against prior forecast, plan, and prior year
• Prepare consolidated forecast reports for the region
• Manage regional templates and standard forms
• Manage Hyperion system for the region
• Support annual planning process with analysis and reporting
• Ad-hoc analysis and reporting

Skills

Analytical skills

Team-oriented

Effective communication

Attention to detail

Education

Bachelor's Degree in Accountancy or Finance or ACCA level

Tools

Excel

PowerPoint

Hyperion

Data analysis tools

Job description

Otis Elevator Co. in Singapore is seeking an experienced FP&A professional to lead financial planning, analysis and reporting for the Asia Pacific region.

The role focuses on improving business performance through consolidated results and forecasts, spanning multiple business units and the regional headquarters. You will review monthly actuals and forecasts, prepare regional reports, manage Hyperion and templates, and support annual planning with data analysis and presentations.