Singapore, Singapore, Singapore

Financial Planning & Analysis Manager

 Job Description:

Industry: Freight Forwarding / Logistics

MNC Environment

Permanent role (AWS Guaranteed + VB + Quarterly Bonus)

Responsibilities:

  • Be the lead for 2 financial analysts, proactive in drive and investigate performance with significant variances
  • Drive and perform analysis for revenue and cost items as well as profitability for each Business Units
  • Review operating expenditure by cost centre and project controlling, assist in analysis of actual vs overall financial targets.
  • Participate in business cases, review assumption and profitability calculated for CAPEX submission
  • Assists in annual budgeting and forecasting processes, providing analysis and collaborative support to the cross functional teams

Requirements:

  • Bachelor of Accounting or Finance with at least 5-8 years experience in FP&A, Business Analytics is preferred
  • Advanced in financial modeling, develop dashboard using BI tools and Tableau to support decision making
  • Proactive, self-motivated individual with a good working attitude
  • Analytical mind, meticulous, and problem-solving skills
  • Resilience with an ability to function effectively in a fast-paced, dynamic environment
  • Proficient in MS Office (Powerpoints, Excel etc.)
  • Experience in Transport & Logistics will be highly advantageous

Job ID: QW4VW53W

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to carlo@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

20 Cecil Street #08-09 PLUS Building Singapore 049705

+65 6950 9747

EA Licence Number: 02C4944

Registration Number: R1100011

EA Personnel: Carlo Antonio Dela Cruz