Senior FP&A (TRADING MNC/Central) - up to $9k #HAO

Salary: up to $9000 Working Days & Hours: Mon-Fri Office Hours Location: Tanjong Pagar Job Description: • Develop and prepare monthly consolidated management reporting and quarterly performance review slides for the APAC region for Business head and HQ reviews • Develop and prepare monthly consolidated management reporting and performance review slides for the APAC region for Joint Venture reviews • Present monthly performance to Business head and Joint venture • Develop and prepare monthly APAC PL by country, projects and cost center • Collaborate with country managers, business development, project management and asset management teams in different countries for project controlling and variance analysis • Manage joint venture partner’s clarifications and discussions regarding Finance topics • Collaborate with accounting team for quarterly statutory and management reporting reconciliation • To gain deep understanding of business and processes and be part of the major business / strategic discussion • Drive and prepare annual budget and regular forecast; provide support for Long Term Plan (LTP) • Develop the excel templates to gather and consolidate financial and operational information for budget and long term plan. • Work with HQ for data input and extraction using group planning system-Anaplan. • Work closely with accounting team on the costs gathering for different costs objects e.g. regular project, M&A project, costs center and country • Work with accounting and operational team to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems. • Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting. • Perform ad-hoc financial analysis and modelling to support special projects, new initiatives, and strategic initiatives. • Develop and maintain comprehensive knowledge of the ERP system as finance super user. Collaborate with stakeholders and drive finance system upgrades / implementation. Job Requirements: Min Degree in Accountancy or similar w min 10 years of relevant working experience in Financial Planning, Budgeting, and or similar finance/controlling roles Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg Ally Audrey Lok Xin Woon Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R21102307 allylok@recruitexpress.com.sg