FP&A Analyst — Budgets, Forecasts & Dashboards (Singapore)

Jet Aviation AG; Singapore; Hybrid; SGD 80,000 - 100,000; Full time

Job summary

A leading aviation services company located in Singapore is seeking a Financial Analyst to enhance financial activities, including budget preparation and variance analysis. The ideal candidate will possess a degree in Accounting or Finance, at least 5 years of relevant experience, and proficiency in SAP and PowerBI. Responsibilities include analyzing business drivers, preparing detailed financial reports, and developing dashboards. This role offers a hybrid work model and opportunities for professional growth.

Qualifications

• Minimum 5 years’ experience in financial accounting & reporting, internal controls, or financial planning & analysis.
• Self-starter with high degree of intellectual curiosity.
• Ability to manage competing priorities effectively.

Responsibilities

• Prepare revenue recognition reports and support budget preparations.
• Develop automated dashboards using SAP S4, SAC, and PowerBI.
• Analyze key business drivers and track KPIs.
• Recommend process improvements for efficiency.

Skills

Financial analysis

Problem-solving skills

Analytical skills

Communication skills

Collaborative skills

Proficient in Excel

Proficient in PowerBI

SAP/SAC knowledge

Education

Degree in Accounting, Finance, or related discipline

CA, ACCA, or CIMA qualification

Job description

A leading aviation services company located in Singapore is seeking a Financial Analyst to enhance financial activities, including budget preparation and variance analysis. The ideal candidate will possess a degree in Accounting or Finance, at least 5 years of relevant experience, and proficiency in SAP and PowerBI. Responsibilities include analyzing business drivers, preparing detailed financial reports, and developing dashboards. This role offers a hybrid work model and opportunities for professional growth.