Skill diminta
AccurateAnalytical ThinkingAuditingCommunicationFinancial ReportingMicrosoft ExcelMicrosoft PowerPointSAPTeamwork
Deskripsi
Job description for Financial Planning & Analysis (FP&A) Analyst at MyRepublic Broadband Pte Ltd
How you’ll contribute to MyRepublic’s success
Prepare weekly KPI for performance tracking
Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
- Work with Financial reporting team to ensure timely and accurate reporting of financials
- Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
- Handle financials modeling and scenario analysis to support forecast and budget cycles
- Preliminary review of business cases
- Support finance related queries from the business through understanding of operational workflow
- Any other project or initiatives as required
- Open to cross entity working arrangements
We think you’ll fit in great with us if you
Degree in Accountancy or equivalent with minimum 5 years of relevant working experience in the Finance field, including 2 years of working experience in Financial Planning and Analysis. Audit background is preferred.
- Independent and meticulous in analysing and understanding operational workflows from systems and interactions with stakeholders
- Apply analytical thinking to connect processes with the broader business objectives
- Clear communication with strong teamwork and interpersonal skills
- Highly self-driven with the ability to work independently with minimal supervision
- Proficient in Microsoft Excel and PowerPoint
- Experience with ERP systems (e.g., SAP, Workday) would be an advantage