Commerce Finance

FP&A Analyst

Date Added: 19/06/2017
Consultant: Huwy Jones
- Singapore based role
- Strong reporting & analysis focus
- B2B / Industrial Sales backgorund proferred

Based in Singapore and reporting to the Finance Director, you will be responsible for reporting and analysing Sales data for two regional sales Divisions.

Key Responsibilities:
• Perform Sales reporting across 2 divisions, working closely with senior stakeholders
• Consolidate sales & marketing reports, with commentary on actual results.
• Input into the annual budgeting and monthly forecasting processes.
• Ad hoc analysis, including 'what-if', scenario and sensitivity analysis with regard to pricing, new product launches, competitor analysis, etc.

• Bachelor’s degree in Accounting
• 4-6 years’ experience in a complex sales reporting, analysis and planning role,
• Experience with senior stakeholder management,
• Excellent analytical and communication skills required,
• Experience in gathering and consolidating financial data from multiple sources,
• Self-motivated, adaptable and mature,
• Strong skills with MS Excel and Hyperion are highly desired.

To apply, please submit your resume (in MS Word format) to Huwy Jones at, quoting the job title and reference number HJ 12227..

We regret that only successfully shortlisted applicants will be contacted.

Registration No: R1764420

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

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Kerry Consulting Pte Ltd. Singapore Specialist Recruitment Consultants | Executive Search & Headhunting Solutions. Copyright © 2014. Licence Number: 16S8060