Financial Planning Analyst

Our client is a well-backed International MNC with demonstrable global footprint. In view of continued international business expansion and growth opportunities, an opportunity has arisen for a new headcount as FP&A Analyst. With 3-4 years of FP&A big data analytics experience, you will be responsible for financial planning and analysis activities, including reporting, budgeting, forecasting, and data visualization. Acts as a key liaison between regional and global teams to ensure accurate financial insights and strategic decision support.Key Responsibilities:Sales & Performance Reporting: Prepare and validate periodic sales reports, investigate variances, and ensure alignment with annual operating plans.Data Visualization & Analytics: Extract and summarize data from business intelligence platforms; develop and maintain interactive dashboards using tools like Power BI.Budgeting & Forecasting: Design templates for annual plans and forecasts; coordinate data collection across regions for consolidated reporting.Presentation Support: Create executive-level presentations for board meetings, operating reviews, and other strategic forums.Process Improvement: Drive simplification and automation initiatives to enhance efficiency and accuracy in reporting processes.Requirements:Bachelor’s degree in Finance, Data Science, Business Analytics, or a related field.3 - 5 years in FP&A big data analytics and related roles.Relevant experience gained within manufacturing | plants | volume SKUs industries will be required.Strong knowledge of SAP and BI tools, ability to analyze large datasets and integrating multiple data sources.Commercial and financial understanding across cost structures.Only successful candidates will be notified.For interested applicants, kindly send your updated resume to Claire Chua at Clairec@charterhouse.com.sg thank you.EA License No: 16S8066 | Registration No. R1108933