FP&A & Management Reporting - Finance Executive (Maternity Cover)

Company

PERSOL SINGAPORE PTE. LTD.

Location

singapore, singapore

Type

Full-time

            Job Details  Location: nearest MRT (MacPherson / Paya Lebar) 
Working Hour: Mon-Fri 8:30am-5:30pm 
6‑Month Contract (Maternity Cover) 
Basic Salary + 1 month Completion Bonus  
 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 manage...
        

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FP&A & Management Reporting - Finance Executive (Maternity Cover)

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