New- 6 Months Senior Financial Planning & Analysis Senior Analyst

Job Responsibilities: · Seated within International FP&A Team · Handle end-to-end budgeting, forecasting, and financial planning processes, ensuring accurate forecasts and alignment with business objectives. · Prepare monthly management reports, including P&L, margin, sales, and variance analysis, providing insightful commentary and recommendations to support strategic decision-making. · Develop and maintain financial models, dashboards, and Power BI reports to monitor business performance, identify trends, and improve forecast accuracy. · Perform sales, volume, and customer profitability analysis, delivering actionable insights to drive revenue growth and margin optimization. · Partner closely with commercial, sales, and country leadership teams to support business reviews, forecasting discussions, and performance management. · Produce timely weekly, monthly, and ad hoc financial reports, ensuring data accuracy and supporting month-end close and management reporting activities. · Drive continuous improvements in FP&A processes, reporting automation, and business intelligence to enhance efficiency and decision support. · Adhoc tasks as assigned Job Requirements · Minimum Degree in a related discipline · Minimum 4years of relevant finance duties · Able to start immediately or within short notice Interested candidates, kindly email your detailed resumes in MS word format to joseph.koh@ambition.com.sg Attention to Joseph Koh Wei Jie(R1873431) Shortlisted candidates will be notified www.ambition.com.sg EA Registration Number: R1873431 Data provided is for recruitment purposes only Business Registration Number:200611680D. License Number: 10C5117