Financial Planning Analyst

Financial Planning Analyst - European Engineering MNC
1 year contract
Salary: $5800 max
5 days work week
8am - 5pm
Location: Ayer Rajah

Job Scope:
Financial Planning & Forecasting

• Support the preparation of annual budgets, quarterly forecasts, and financial plans.
• Consolidate financial inputs from various business units and validate assumptions.

Financial Analysis & Reporting

• Produce monthly financial reports, dashboards, and performance analyses.
• Analyze revenue, gross margin, operating expenses, and profitability.
• Investigate financial variances against budget, forecast, and prior periods, providing meaningful commentary and recommendations.
• Develop ad hoc financial analyses to support business initiatives and management requests.

Business Partnering

• Support the Business Controller in providing financial guidance to sales, operations, supply chain, and project management teams.
• Assist business stakeholders in understanding financial performance and key value drivers.

Performance Management

• Track key performance indicators (KPIs) and identify trends, risks, and opportunities.
• Support initiatives aimed at improving profitability, cost efficiency, and operational performance.
• Monitor business performance against strategic objectives and highlight areas requiring management attention.

Financial Governance & Compliance

• Ensure financial reporting complies with company policies, accounting standards, and internal controls.
• Support month-end and year-end closing activities from a financial planning perspective.
• Assist with internal and external audit requirements where applicable.
• Maintain the integrity and accuracy of financial data.

Process Improvement

• Identify opportunities to streamline financial reporting and planning processes.
• Support implementation of finance transformation initiatives and system enhancements.