about the company
Long standing history with a strong branding in the market, this IT MNC has been expanding in the APAC region. Constantly looking at ways to improve their customers' experience, they have emerged to be the market leader in their vertical. Currently, they are hiring for a high calibre Financial Planning and Analysis Manager.
about the role
In this role, you will be accountable for the analysis of the revenue lines, their monthly forecasting and annual budgeting of the respective business lines. You will be accountable for all partners and external cost accruals and working with the offshore shared service (SSC) for all the accounting related activities. You will be reviewing and managing the Net Working Capital, forecasting and budgeting. You will review and control spend against the approved budget and partner closely with the business heads and the project managers. You will also liaise with the internal and external auditors on audit requirements, internal controls and group accounting policies. You will identify and drive process improvements with the SSC team, coach and mentor the SSC team.
skills and experience required
You should potentially be a qualified CPA with strong analytical skills. You are proficient in excel and you are a valuable business partner and you have a strong ability to negotiate with the business to achieve the desired outcomes. You are a strong communicator, a great team player with strong stakeholder management. You are proactive and meticulous with strong accountability and sense of ownership.
To apply online please use the 'apply' function, alternatively you may contact Agnes Lim at 65101355.
(EA: 94C3609/ R1439933 )...