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.


Education/Experience:
• 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 hj@kerryconsulting.com, 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