Strategic Management Accountant - Forecast & Consolidation

5G-Starlink Pte.; Singapore; On-site; SGD 84,000 - 132,000; Full time

Job summary

5G-Starlink Pte. seeks an FP&A professional to coordinate and consolidate Sales and Margin data, and timelines. You will prepare, analyze and explain monthly forecasts, actual vs forecast, and SG&A/Working capital variances, while producing monthly flash reports.

The role requires a Bachelor's in accounting with 3+ years in an MNC, strong IFRS/financial standard interpretation, and proven multitasking ability to meet tight deadlines. Experience with SAP and HFM is preferred.

Qualifications

• Bachelor's in accounting or equivalent with at least 3 years of working experience in an MNC.
• Good knowledge of Financial Reporting Standards and ability to interpret Financial Standards in a business context
• Ability to Prioritize, manage and complete multiple tasks accurately and meet tight deadlines
• Experience in handling multiple entities, different currencies and consolidation is preferred
• Experience in SAP and HFM is preferred
• knowledge of SAP and SOX will be an added advantage

Responsibilities

• Coordinate and consolidate Sales and Margin data and timeline
• Prepare, analyze and provide explanations for monthly forecast, actual vs forecast, current forecast vs prior forecast: SG&A and Working capital
• Prepare Monthly Flash reporting and analysis

Skills

Financial reporting

Consolidation

Multitasking

Financial analysis

Education

Bachelor's in accounting or equivalent

Tools

SAP

HFM

Job description

5G-Starlink Pte. seeks an FP&A professional to coordinate and consolidate Sales and Margin data, and timelines. You will prepare, analyze and explain monthly forecasts, actual vs forecast, and SG&A/Working capital variances, while producing monthly flash reports.

The role requires a Bachelor's in accounting with 3+ years in an MNC, strong IFRS/financial standard interpretation, and proven multitasking ability to meet tight deadlines. Experience with SAP and HFM is preferred.