SG0142: Regional Financial Planning & Analysis Analyst-Senior

You will play a major role in Financial Planning & Analysis (FP&A) in evaluation and action recommendation, financial analysis, forecasting and budgeting, business partnering. This regional role will present opportunities to work with various departments to provide financial service and consultancy which support the management team in making strategic business decisions.

• Financial Forecasting: Provide consolidated outlooks for both revenue and expenses at monthly basis; identify business implications and partner with stakeholders to execute targeted action items; explore improvement of forecast modelling and approaches to better meet the dynamic needs of the business.
• Annual Budgeting: Partner in budgeting cycle to set fiscal year goals that align with company’s strategic vision; stress‑test budget assumptions and formalize action plans to address underlying variances or risks.
• Business Partnering: Co...