Financial Planning & Analysis Manager

INGRAM MICRO

Kallang Bahru, Singapore
Financial planning and analysis
Weekly forecasts
Month end closing
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan

Job Summary

  • The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan.
  • Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners.
  • Work closely with CFO, Finance team and local management to prepare weekly flash forecast (including revenues, operating income and working capital and prepare the annual plan.

Matching Summary

The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan.

Skills & Requirements

Must-have

  • financial planning and analysis
  • weekly forecasts
  • month end closing
  • budget and strategic plan
  • financial analysis and reporting
  • SAP system
  • Microsoft Office Excel

Nice-to-have

  • articulate implications of choices
  • navigate systems efficiently
  • assist with resource allocation
  • work individually and as a team
  • communicate effectively with stakeholders

Key Requirements

  • Bachelor's degree in Accounting/Finance
  • 7 - 10 years of experience
  • Chartered Financial Analyst (CFA) advantage
  • IT industry distributor environment preferred
  • Advanced proficiency in Microsoft Office Excel
  • Ability to multitask and meet deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter