Financial Planning & Analyst
Brenntag
- Singapore
- Permanent
- Full-time
- Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process
- Coordinate and develop the periodic management reports/presentations to various business and functional leaders
- Close diligence including working with Finance team to review data to ensure accuracy of financial results
- Consolidate commentary on variances from plan and prior year
- Publish financial and non-financial results to division, highlighting trends and meaningful business insights to influence business decisions
- Investigation of variances and coordinating with other team members leading to understanding and resolution of issues
- Business partner with Commercial team to support and follow up on performance, strategy, cost savings initiatives and working capital improvement
- Participate to deep dive with team financial models, scenario analysis outlining problems and opportunities to support business in analysis for strategic decision
- Drive implementation of gap closure action plans, and adhoc projects from time to time
- Assist to analyze with business plans and write up proposals to obtain approval
- Bachelor's degree in Finance or Accounting
- High proficiency in HFM, SAP, Microsoft Excel and PowerPoint
- Resourceful, analytical, proactive, strong interpersonal skills
- Hands-on, self-motivated, meticulous
- Have a high tolerance for ambiguity and strong sense of business acumen
- Relevant controlling and FP&A experience in MNC
- 8 - 12 years of similar working experience in financial analysis, data modelling, business partnering
- Experience in data analytics