Financial Analyst (US MNC) Financial Analyst (US MNC) …

Lincoln HR Group Singapore Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Attractive Salary + Bonus
Lincoln HR Group Singapore Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Attractive Salary + Bonus
Responsible for the periodic forecast, budgeting and financial planning & analysis.
  • Support monthly closing and work with actual and forecast variance analysis
  • Prepare monthly forecast submission and forecast package for review,
  • Support annual budget and 5-year financial plan.
  • Business partner with sales and operations to deliver the financial target
  • Regular analysis including major project tracking, EBIT roadmap, variance report
  • Assist in the preparation of presentation to senior management on business performance
  • Adhoc request on data analysis

Requirements:

  • University Degree in Finance/ Accounting or equivalent preferred
  • Minimum 5 years of work experience in financial planning and analysis (FP&A)
  • Advanced skills in Hyperion and MS office (Excel and PowerPoint).
  • Strong communication skills, plus good written and verbal English.
  • Prior experience in manufacturing / industrial environment preferred.
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