Group FP&A Analyst Consolidation, Forecasting & Budgeting

Kuok Maritime Group; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading maritime company in Singapore is seeking a Group FP&A professional to manage financial planning and analysis across its portfolio. The role involves preparing consolidated financial reports, managing budgeting and forecasting, and ensuring effective communication with stakeholders. Candidates should hold a degree in Accountancy, possess ISCA/ACCA qualifications, and have a minimum of 3 years experience in financial planning and analysis. Proficiency in SAP S4 and financial modelling is preferred.

Qualifications

• Minimum 3 years of working experience in Group financial planning & analysis.
• Strong technical knowledge in financial reporting and consolidation principles.
• Proven experience in fast-paced FP&A environments.

Responsibilities

• Prepare monthly Group consolidated financial reports.
• Engage with stakeholders for Budget and Forecast preparation.
• Manage Capex process and monitor loans.

Skills

Financial reporting standards

Financial modelling

Data Management

Communication skills

Team collaboration

Education

Degree in Accountancy

ISCA/ACCA qualified

Tools

SAP S4

BPC

Job description

A leading maritime company in Singapore is seeking a Group FP&A professional to manage financial planning and analysis across its portfolio. The role involves preparing consolidated financial reports, managing budgeting and forecasting, and ensuring effective communication with stakeholders. Candidates should hold a degree in Accountancy, possess ISCA/ACCA qualifications, and have a minimum of 3 years experience in financial planning and analysis. Proficiency in SAP S4 and financial modelling is preferred.