Job Responsibilities

• Actively drive the monthly reporting and forecast/ budget exercise:
• Develop and maintain the integrity and accuracy of financial models/ reporting templates
• Prepare timely and accurate financial analysis for monthly reporting 
• Compile, fine tune and provide financial analysis for forecast/ budget exercise
• Liaise with relevant stakeholders to understand and deep dive for variances against 
  forecast/budget/ trends and provide insights on potential action plans to Management
• Preparation of presentation materials 
• Involvement in the financial assessment of strategic projects
• Assist in other ad hoc reporting activities or projects, as required

Job Requirements

• Degree in relevant business or finance disciplines
• At least 3 to 6 years of Strategic Finance and/or FP&A working experience
• Self- Driven, good analytical and interpersonal skills 
• Experience with Microsoft Office applications, such as Excel (advanced), VBA Macros, PowerPoint and Word, as well as data visualization tools such as Tableau or Power Bi

Only shortlisted candidate will be notified.

To apply, please visit to www.gmprecruit.com and search for Job Reference: 22323

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766