Financial Planning & Analyst

MORGAN MCKINLEY PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading MultiTech software company in Singapore is seeking a finance professional to support key financial processes within the Asia HQ Central FC Team. The role involves managing OPEX planning and providing analytical insights. Candidates should have a Bachelor's degree in finance and significant experience in Financial Planning & Analysis. Strong Excel skills and the ability to navigate a fast-paced environment are essential. This contract position offers an exciting opportunity within a dynamic team.

Qualifications

• 8-10 years of relevant experience, with 4 years in Financial Planning & Analysis (FP&A).
• Experience in multinational corporations preferred.
• Hands-on individual with the ability to thrive in a fast-paced environment.

Responsibilities

• Support financial processes including Budget, Forecast, Month Close.
• Drive standardization of finance processes.
• Provide insights and value-added analysis for the organization.

Skills

Advanced Microsoft Excel

Analytical skills

Presentation skills

Compliance knowledge

Education

Bachelor’s degree in finance, economics, accounting, or related field

Job description

Our client is a leading MultiTech software company. This is a contract role and will be part of the Asia HQ Central FC Team that is responsible for the P&L for the Asia Region.

Job Responsibilities:

Business Planning & Analytics

• Support the Regional FC Team to orchestrate key finance processes (Budget, Forecast, Month Close, QBRs) across all Asia areas in the P&L for 2 accounts.
• Drive standardization and simplification of processes.
• Support the Regional FC Team in analysis and ad-hoc projects.

Financial Management

• Support the Regional FC Team in driving and landing QFA (quarterly financial accountabilities) and complying with Global Operating Principles.
• Ensure quality of OPEX planning which includes understanding and documentation of OPEX principles, assumptions and analytical review and calculations. Managing month end P&L. Ensure all material financial transactions are recorded in company’s accounting system in accordance with company policies.

Business Support and Partnership

• Partner with the business leaders and process owners across Asia areas to provide insights and value‑added analysis for the organization such as benchmarking analysis, spend management and resource allocation analysis.

Controls and Compliance

• Support the Regional FC Team to work with the Compliance team to drive overall controls and compliance agenda, including compliance framework, execution plan, testing and review. Liaise with auditors, both internal and external, to provide required documentation.

Job Requirements

• Bachelor’s degree in finance, economics, accounting, or related field is desirable.
• Min 8‑10 years (with recent 4 years must have been in FP&A) relevant experience at a regional capacity in large multinational corporate is preferred.
• Experience in Multinationals with multi‑product/multi‑segment finance roles is recommended.
• Statutory (Local GAAP, USGAAP) Accounting, Controlling, Tax knowledge are preferred.
• Compliance and risk management experience.
• Advance Microsoft Excel, be able to manage large data sets and pivot tables at the minimum. Able to build P&L / Finance models in either Excel or PowerPivot.
• Analytical and ability to provide insights to the P&L and variances.
• Individual needs to be hands‑on and independent with a strong ability to navigate ambiguity.
• Ability to thrive in a very face‑paced and dynamic environment.
• Good presentation skills and able to communicate with clarity and in a concise manner.

If you are keen on this exciting opportunity, kindly ‘Apply Now’.

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