Senior Finance Specialist ( FP&A ) 6-Month Contract (Maternity Cover) - #1166119

Key Responsibilities

• Prepare management reports, monthly forecasts and bi-annual budgets for the Southeast Asia and India regions, including variance and trend analysis.

• Support budgeting and forecasting activities to ensure alignment with business objectives and operational priorities.

• Analyse financial performance and key metrics to identify trends, risks, and opportunities.

• Collaborate with stakeholders across functions to gather, validate, and consolidate financial information for reporting purposes.

• Provide financial analysis and business insights to support decision-making and strategic initiatives.

• Prepare ad hoc reports, presentations, and analyses as required by management.

• Perform other duties and projects as assigned.

Requirement:

• Degree in Accounting or ACCA

• Advanced proficiency in Microsoft Excel (Power BI) and strong data analysis capabilities

• Minimum 4 to 6 years of relevant experience in Management Reporting and/or Financial Planning & Analysis (FP&A)

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile https://sg.persolgo.com/job/apply/16695

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