Location
singapore
Job Type
Full-time
Posted
June 10, 2026
Job Description
What You’ll Do
- Prepare and maintain monthly earnings forecasts for the desks you support, ensuring alignment with commercial assumptions and current market conditions.
- Monitor and report actuals vs budget and forecast at a desk level, highlighting key drivers and variances for both margin and controllable costs, with guidance from senior team members as needed.
- Support the central planning CoE and global FP&A by providing accurate and timely Singapore Commercial inputs and insights into corporate views.
- Assist in preparing and enhancing monthly, quarterly, and year‑to‑date performance reports, including Income Before Tax (IBT) and other key performance indicators for assigned desks.
- Analyze actuals vs budget/forecast, documenting commercial drivers, risks, and opportunities, and escalating key issues to the Manager, FP&A or senior advisors.
- Help bridge trading P&L (MTM) results to GAAP and segment reporting, coordinatin...