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SeniorFull-time
Salary Range
$13,260 - $17,940 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for an Associate to join our FP&A team. This role involves providing financial information to Operational P&L owners and their management teams.
Key Responsibilities
- →Complete ownership in Month end closing, variance analysis and finalize the business seg P&L
- →Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
- →Assist senior business partners in financial planning, budgeting and forecasting
- →Updating headcount, headcount analysis, reporting and review the accuracy of data for BU’s
- →Preparing business review packs
- →Preparation of billing report and monthly analysis
- →Assisting in ad hoc analysis and reporting
Requirements
- ✓3-8 years of working experience preferably in a software-based business
- ✓Strong academic background
- ✓Accounting degree or qualification or business-based degree with an accounting module
- ✓Independent with Strong analytical skills
- ✓Good accounting experience
- ✓Experience of using Excel to an intermediary level (v-lookup, pivot tables)
- ✓End user experience of SAP and TM1 would be an advantage
- ✓Business partnering and working closely with various cross functional team
- ✓Flexibility to work within a high growth, rapidly changing environment
- ✓Commitment to continuous personal development
- ✓Full ownership of problems and issues
- ✓Good communication skills, plus good verbal & written presentation skills
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