Financial Planning Analyst Financial Planning Analyst …

Randstad Sourceright Singapore
in Selangor, Malaysia
Permanent, Full time
Last application, 19 Sep 20
Bonus + Allowances
Randstad Sourceright Singapore
in Selangor, Malaysia
Permanent, Full time
Last application, 19 Sep 20
Bonus + Allowances
Are you a talented and driven problem solver who would like to join our client? They are currently seeking an experienced finance professional to join their team as a Financial Planning Analyst based at Puchong

About the role:

This role will be a key asset in the future growth of the company. As an individual contributor this role will be spear-heading the Company’s financial monthly/quarterly forecast, annual budgeting process

Primary Responsibilities

  • Develop and continually improve budgeting, financial projections, and operating forecasts.
  • Supporting team in Annual Plan / Long Range Planning and Monthly forecast preparation
  • Implements Cash flow forecast / plan for SG/MY/Brunei by using direct and Indirect Method)
  • EBIT(Earnings before interest and taxes) by BU for the client (till branch level)
  • Review Cost Centre accounting of the client.
  • Develop Weekly order and backlog reporting
  • Backlog Aging and Margin tracking
  • Assist in developing Quarterly Sales Incentive

Other duties

  • To support SG/MY/Brunei on service deliverables
  • Preparing presentations for various reviews
  • Adhoc Financial Planning Analyst deliverables to south East Asia region
  • Supporting CFO is other deliverables and short terms projects

Desired Skills:

  • Minimum of 5 years of strong experience Financial Planning Analyst
  • Bachelor's Degree in Accounting or Finance
  • Professional qualification such as CA or CPA will be highly preferred
  • Articulate with excellent verbal and written communication skills
  • Advanced Microsoft Excel and PowerPoint skills
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