Job Description

Senior FP&A analyst

As a Senior FP&A analyst, you will report to the Regional CFO APAC directly and your main stakeholders are the APAC Exco, APAC country MD's and Market Finance Director's.

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Responsibilities:

• Provide FP&A finance support to the market Finance directors and country managing directors related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and global FP&A - group function - to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement, and define actions & challenge budget holders and other stakeholders
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Skills:

• Bachelor's degree and more than seven years of experience in finance - FP&A roles, M&A, etc.
• General knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Data driven person with ability to work with consolidation and reporting tools like Onestream
• Strong Excel, Word, and PowerPoint skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Demonstrated ability to influence others through effective verbal and written communication
• Demonstrated ability to drive projects across an organization

What's in it for you?

• Our offices are easily accessible by public transportation (LRT & Monorail)
• Flexible working arrangements
• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities so you can take your career further within TMF

Want to know more about a career at TMF group? Watch this video:

Advertised: 10 Jun 2022 Singapore Standard Time
Applications close: 31 Dec 2022 Singapore Standard Time