Manager, Financial Planning & Analyst
- Posted 27 days ago
- Be among the first 10 applicants
Job Description
Responsibilities
Responsibilities
Responsibilities
- Work closely with the accounting team to review financial postings and ensure an accurate and timely month-end close.
- Act as a key finance business partner to designated business units, working closely with Operations while constructively challenging financial performance, assumptions, and decisions across all business-related financial activities.
- Prepare journals for internal cross-charging and other ad-hoc tasks.
- Own the P&L review process by working closely with Operations and other key stakeholders to analyse performance, understand business drivers, and constructively review and challenge their inputs, assumptions, and feedback across forecasts, budgets, investment models, business cases, and other financial activities to ensure accuracy, reasonableness, and sound decision-making.
- Prepare/submit management reports according to the specified deadlines.
- Prepare presentation decks for management, budget, and board meetings.
- Collate budget input and check for reasonability and completeness. Upload data into Budget Tool.
- Develop investment models and evaluate the financial viability of business opportunities and proposed investments.
- Assess commercial and financial risks associated with customer contract renewals, providing clear recommendations to support management decision-making.
- Take dedicated ownership of assigned business units within the diverse DSC Singapore portfolio, improving the quality, relevance, and timeliness of financial insights and reporting for key stakeholders.
- Degree holder with Finance related qualifications
- 5 to 7 years of experience in a similar capacity
- Advanced proficiency in Microsoft Excel, with the ability to manage and analyse large datasets and develop complex formulas; strong PowerPoint skills are also required.
- Knowledge of Oracle BI and Smartview is advantageous.
More Info
About Company
Skills:
ERP - MySAP S4 - CS Module, Microsoft Excel, Fleekdrive
Skills:
pricing strategy , Excel, Microsoft Office, Powerpoint, Relationship Management, Supplier Collaboration, reporting analysis, Range Review Assortment Optimization, market insight, Category Brand Strategy, Merchandising Space Management, Inventory Management, Promotion Evaluation
Skills:
Power Bi, Advanced Excel, Cognos, Data Analytics, Forecasting, Management Reporting, Financial Analysis, Variance Analysis, Microsoft Business Central, Business Performance Analysis, Budgeting, Financial Planning
Skills:
Microsoft Excel
Skills:
qualtrics , Excel, Microsoft 365, Market research, Wrike, Google Workspace, Salesforce, Data Analysis