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Talentvis Singapore Pte Ltd

4.3
Website: http://www.talentvis.com Country: Singapore Sector: Consulting Size:

Business Planning Analyst - Full-Time

  • Possesses a Bachelor's Degree in Accounting or Finance, or any Business courses
  • 3+ years experience in Financial Planning and Analysis, or any other Business Analysis function

Responsibilities

  • Analyze current and past trends in key performance indicators for OCAP Region including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of OCAP budgeting, financial forecasting, and operating plan
  •  Ad-Hoc reporting and analysis
  • Implement and work with a business intelligence to develop business Dashboard reports for OCAP Region
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Prepare presentations for Senior Management Team
  • Partnering with business units to provide operational analysis and reporting and to improve forecasting accuracy
  • Manage and monitor OPEX closely, and identify areas of improvement
  • Assisting other special projects

Requirements

Jasmine Choong | R11C5813
Talentvis Pte. Ltd | EA License: 04C3537

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