FP&A Specialist

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading trading firm in Singapore is seeking a financial analyst to oversee budgeting coordination and performance analysis. The role involves monitoring financial indicators, managing key projects, and implementing performance databases. Candidates should have a Bachelor's degree in Finance or Accounting and 3+ years of relevant experience. Strong analytical skills and proficiency in Microsoft Excel are essential. This position requires excellent communication and the ability to work independently in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required.
• Minimum 3 years of experience in financial planning and analysis or similar roles.
• Strong financial modeling and analytical skills necessary.

Responsibilities

• Coordinate budgeting and budget achievement analysis.
• Monitor performance indicators with business units.
• Manage and follow up on key improvement projects.
• Implement performance databases for financial data.
• Provide ad-hoc reporting and analysis.

Skills

Financial modeling

Analytical skills

Proficiency in Microsoft Excel

Communication skills

Problem-solving abilities

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Vareto

Job description

Job Description:

In charge of business units budgeting coordination, budget achievement analysis, forecast track and performance analysis, summarize issues and report, the BU covered about business performance on monthly/Quarter/yearly basis

• Monitor performance indicators in operation with BU in areas of AR, Inventory, expense and others risky exposure, highlighting trends and analysing causes of unexpected variance;
• Manage and follow up key projects kick off by HQ/Regional for improvement purpose, make sure the continued development of those projects;
• Implement and work with each BU for performance database in all areas on time and accurate, keep timely update for financial data;
• Ad-Hoc Reporting and Analysis, based on financial information and reports to provide accurate and timely recommendation.
• Other ad-hoc related to finance management as assigned by superior.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• 3+ years' experience in financial planning and analysis, investment banking, or a similar role.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications, such as Vareto.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.