Head Of Financial Planning Analysis

:

• Examine The Trends Of Key Performance Indicators (KPIs), Particularly Those Pertaining To Financial Metrics Like Sales, Spending, And Profit Margin
• Implement Dashboard Reports And Corporate Intelligence Tools
• Monitor KPIs And Determine The Reason Behind Any Unexpected Deviations
• Create And Maintain A Budget, Financial Forecast, And Operating Forecast
• Report The Monthly And Quarterly Financial Results For The Various Departments And Units
• Assist The Management Group And The Department Heads With Data-driven Analysis
• Creating And Analyzing Financial Models To Support Strategic Initiatives
• Ad-hoc Reporting Of Company Performance

Requirement:

• Proactive in problem-solving and client management
• Between 5 to 7 years of relevant experience, experience from Big 4 and multinational company is a must
• Bachelor Degree of Business/ Economics/ Accounting and/or equivalent professional qualification
• Recognised team leader with good interpersonal skills
• Meticulous and detailed
• Good knowledge and understanding of Singapore compliance requirements on finance, accounting, tax, Companies Act, Accounting is a definite advantage
• Fluent in English