Job Description Requisition ID: 1905757688W
Reporting & analytics
- Deliver standard reporting & performance analytics work products
- Perform ad hoc reporting & performance analytics - Budget vs Actual reports.
- Prepare monthly performance decks and BP/Forecast decks adding first line commentary to enable framing by the Business Unit Finance team with their commercial partners
- Highlight Risks and Opportunities that give insight to their Business Finance Partners and drive decisions.
- Ensure timely load of actuals to TM1 to support reporting and analytics
Planning & Forecasting
- Deliver Bottom up planning that supports commercial reviews and analysis
- Establish Budget baseline by performing statistical trend analysis to streamline the planning process
- Deliver balance sheet forecasting work products
- Review balance sheet forecasts
- Ensure P&L/Balance sheet and headcount plans are updated correctly in the system (TM1)
- Ensure Bravo reporting is correct for all plans and updates including correct allocation to brands/products
Continuous process improvements
- Supports ad hoc requests / projects
- Supports continuous improvement activities
- Assists with training fellow team members
- Participates in training to increase knowledge & skill
- Perform performance management activities
- Ensure policies and procedures are followed
- Ad hoc/continuous improvement projects including documentation review and update (SOPs/work instructions etc.)
- Assist in the roll out of SLA's to ensure excellent customer service.
Other Activities
- Participate in functional or career development training
- Support recruiting, on-boarding, training of new team members
- Lead or participate in status or team meetings and provide updates to leadership
Qualifications - A minimum of a Bachelor's degree is required, preferably with a major in Accounting, Economics or Finance
- Newly qualified or at final stages of Financial certification (or newly qualified) in ACA, ACCA, CIMA, CPA, CMA or Master's/MBA degree
- Minimum +3 years finance, accounting or related business experience
- Intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
- Intermediate to advanced experience with Microsoft packages.
- Demonstrated experience in ability to partner with associates at all levels of the organization.
- Possess strong communications, framing presentation skills; along with solid interpersonal, negotiating and influencing skills.
- This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills.
- The ability to work independently and handle multiple tasks simultaneously is required.
- Strong continuous improvement mind-set
- Ability to work to tight deadlines
- Demonstrated customer focus
Primary Location
Singapore-Singapore-Singapore-
Organization
AMO Singapore Pte. Ltd. (8387)
Job Function Planning & Analysis
Requisition ID
1905757688W
