Posting ID: jobdetails-business-analysis-data-analysis-090429123201

GMP Group – GMP Recruitment/Finance

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If you do, you might be the one our prominent client is looking for. As a division of The GMP Group, one of the largest staffing and HR consultancies in Singapore, GMP Recruitment attracts the best small-to-medium sized enterprises (SMEs) to multinational corporations from all industries for their recruiting needs.

This means that with us, you can be sure that fantastic career opportunities await you. So if you’re game for a new challenge and a promising future, check out the great jobs we have posted up, and let us help you take charge and shape your destiny.

Senior Financial Analyst (Regional role)

• Financial planning & analysis for regional monthly results reporting and annual budgeting:
• Weekly sales tracking and monthly sales flash reporting
• Month-end closing results review before locking of data in Hyperion
• Prepare regional commentaries; based on inputs from Operating Companies and Regional functions 
• Analyze variances vs. budget and prior year (Operating Companies by APAC) and provide explanations for key variances; ensure understanding and monitoring of business performance, working capital, capex, one time costs, Profit Hunt /GSSI costs/savings) 
• Identify anomalies to highlight 
• Annual Budgeting and Monthly Rolling Forecasts
• Prepare regional forecast (P&L and balance sheet)
• Assist to prepare annual plan (re-estimate for current year and budget for following year)
• Consolidate and review consolidated budget for APAC
• Institute checks & balance points where possible in templates
• Process Improvements in closing processes, reporting systems, budget exercises, etc
• Identify best practices to implement in region
• Assist the Regional Finance Manager with other financial related matters as assigned by the Regional Finance Director & Manager
• Working with OpCo finance teams to meet reporting deadlines
• ACCA/Bachelor in Accountancy and CPA
• Minimum 4 years of experience in accounting role with strong experience in business analysis and management reporting
• Familiar with US GAAP
• Location: Science Park
• Working Days: 5 days only
  
  For qualified or interested candidates, please apply online below with your resume in word format (Attention: Jeslyn).
  
  We regret only shortlisted candidate will be notified

As a champion of fair employment, we promise objective merit-based consideration for all qualified applicants, and our consultants will notify short-listed candidates personally. We wish you all the best in your job search.