FP&A Executive

POWER PARTNERS PRIVATE LIMITED

Tampines, Singapore
Monthly financial closing and forecasting
Variance analysis and corrective actions
Management reporting and presentations
The role involves assisting with and summarizing monthly financial closings and forecasts for all entities

Job Summary

  • The role involves assisting with and summarizing monthly financial closings and forecasts for all entities.
  • Candidates will prepare accurate forecasts, propose corrective actions for variances, and manage the consolidation of monthly forecasts.
  • Responsibilities include developing periodic management reports to facilitate strategic decision-making and preparing annual budgets.

Matching Summary

The role involves assisting with and summarizing monthly financial closings and forecasts for all entities.

Skills & Requirements

Must-have

  • Monthly financial closing and forecasting
  • Variance analysis and corrective actions
  • Management reporting and presentations
  • Annual and long-term budget preparation

Nice-to-have

  • Strategic decision-making support
  • Administrative scheduling support
  • System efficiency alignment

Key Requirements

  • Experience in Financial Planning & Analysis
  • Budgeting and forecasting expertise
  • Strong analytical and reporting skills

Work Rights

Not specified

Tailored Resume

Cover Letter