Fp&A & Management Reporting - Finance Executive (Maternity Cover)

Job Details: Location: nearest MRT (MacPherson / Paya Lebar) Working Hour: Mon-Fri 830am-530pm 6-Month Contract (Maternity Cover) Basic Salary + 1 month Completion Bonus Key Responsibilities Prepare management reports, monthly forecasts and bi-annual budgets for the Southeast Asia and India regions, including variance and trend analysis. Support budgeting and forecasting activities to ensure alignment with business objectives and operational priorities. Analyse financial performance and key metrics to identify trends, risks, and opportunities. Collaborate with stakeholders across functions to gather, validate, and consolidate financial information for reporting purposes. Provide financial analysis and business insights to support decision-making and strategic initiatives. Prepare ad hoc reports, presentations, and analyses as required by management. Perform other duties and projects as assigned. Requirement: Degree in Accounting or ACCA Advanced proficiency in Microsoft Excel (Power BI) and strong data analysis capabilities Minimum 4 to 6 years of relevant experience in Management Reporting and/or Financial Planning & Analysis (FP&A) Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile. We regret to inform that only shortlisted candidates will be notified. By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy. PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R23117223 (Poh Siew Ling)