Financial Planning & Analysis (FMCG, East, Up to $5.5K)

Full Job Description

• Preparation of routine and ad-hoc management reports.
• Ensure that management reports and analysis are prepared accurately and timely as well as in compliance with statutory regulations and generally-accepted accounting principles.
• Play an active business partnering role by providing insights to the designated Business Unit.
• Coordinate and control financial budgets/forecasts of the designated Business Unit.
• Assist in the completion of financial feasibility analysis for new sites, lease renewals and store refurbishment projects.
• Prepare performance review reports for new, re-furbished and/or loss-making stores.
• Review and analyze Business Unit's P&L. Engage the Business Unit on reasons for significant variances.
• Review work processes in order to improve efficiency.
• Participate in related projects, system implementation and enhancements.

• Our Client is a well-established FMCG.

• Preparation of routine and ad-hoc management reports.
• Ensure that management reports and analysis are prepared accurately and timely as well as in compliance with statutory regulations and generally-accepted accounting principles.
• Play an active business partnering role by providing insights to the designated Business Unit.
• Coordinate and control financial budgets/forecasts of the designated Business Unit.
• Assist in the completion of financial feasibility analysis for new sites, lease renewals and store refurbishment projects.
• Prepare performance review reports for new, re-furbished and/or loss-making stores.
• Review and analyze Business Unit's P&L. Engage the Business Unit on reasons for significant variances.
• Review work processes in order to improve efficiency.
• Participate in related projects, system implementation and enhancements.

• Minimum Degree in Finance or Accountancy.
• At least 3 years' relevant experience as Finance Business Partner and FP&A , including the preparation of management reports and financial analysis .
• Possess strong analytical skills and an eye for detail.
• Proficient in Microsoft Excel.
• E xcellent interpersonal and communication skills.

• Working Location: East.
• Working Hours: Mondays to Fridays, 8.30am to 5.30pm.
• Critical: Due to the organization's affirmed support and commitment to developing a Singaporean core, this role is only available to Singaporeans.