Junior Financial Planning Analyst (IMMEDIATE STARTERS)

RRecruiter; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading company in Singapore is seeking a Commercial Finance professional to enhance profitability in the Indian market. The role involves budgeting, forecasting, and detailed analysis to support financial decisions. Candidates should have a diploma in accountancy and relevant experience in FP&A. This position offers an opportunity to drive continuous improvement in financial processes and reporting.

Qualifications

• 1-3 years’ experience in FP&A and commercial finance.
• Able to work independently in computerized and manual accounting environments.

Responsibilities

• Lead budgeting and forecasting processes.
• Drive forecast accuracy and provide insights for decision making.
• Develop management reporting and variance analysis.

Skills

Financial Modelling

Analytical Skills

Attention to Detail

Proactive Attitude

Education

Diploma in Accountancy

CPA or equivalent

Tools

Hyperion Enterprise

HFM Diligent

Job description

Job Description

• Lead the budgeting and forecasting process, which includes preparation and system upload of Budgets, Plans and forecasts
• Drive forecast accuracy and proactively provide insight and advices to facilitate fast decision making
• Develop and ensure accuracy and timeliness of management reporting, including actual vs. budget and forecast variance analysis to communicate forecast and changes
• Perform various analysis like customer profitability analysis, product profitability, Freight and distribution expense management, etc
• Finalisation of key month end / quarter end accruals working closely with shared services and business.
• Manage reporting processes and deliverables and ad hoc requests to meet corporate / Functional requirement in a timely manner. Drive continuous improvement in processes, tools, and systems and optimize the Finance network and business partnership for effectiveness and efficiency
• Perform other duties and responsibilities as assigned
• Commercial Finance for India market to drive and improve Indian product and customer profitability. This includes pricing structure by brand across channels, price harmonisation initiatives, competitor pricing analysis, SKU level profitability, and customer profitability

Requirements

• Minimum Diploma in Accountancy/CPA or equivalent, and minimum 1-3 years’ experience in FP&A and commercial finance.
• Advanced financial modelling capabilities, experienced in Hyperion Enterprise and/or HFM Diligent is an advantage
• Meticulous, detailed and able to work independently in computerised and manual accounting environment and meeting timelines
• Proactive & Positive attitude
• Mature with good sense of judgment

For interested applicant, kindly send your resume in Word/PDF format to include the following in your resume:

1. Current Salary

2. Expected Salary

3. Availability

4. Reason for leaving

Thank you for your application and we regret that only shortlisted applicants will be notified

By submitting any application or resume to us, you will be deemed to have agreed & consented to us collecting, using, retaining & disclosing your personal information to prospective employers with the services provided by us.

EA (18C9514/R23118479)