Overview
Financial Planning and Analysis Specialist Jobs in Changi, East Region, Singapore at Beijing Foreign Enterprise Management Consultants Co.,Ltd.
Title: Financial Planning and Analysis Specialist
Company: Beijing Foreign Enterprise Management Consultants Co.,Ltd.
Location: Changi, East Region, Singapore
On behalf of world-renowned technology company, Huawei, We are looking for a regional FP&A specialist to assist our Finance team in providing budget and forecast management and liaising with related parties within the Asia-pacific region.
This FP&A specialist would be responsible for:
- Support the preparation of annual budget and monthly forecast of company’s financial reports, including Income Statement, Operating Cash-flow, and Net-monetary assets denominated in foreign currencies.
- Perform variance analysis on budget and forecast with actual results, communicating pro-actively with related parties within the region to discuss the budget and forecast performance and identify the business rationale causing the variance.
- Collaborate with cross-functional teams including related entities within the region on continuous improvement of budget & forecast management and financial controls.
- Collection of complex financial data from various sources, compiling and formulating the data collected into financial report presented to CFO.
- Advise on long-term financial planning and suggest improvement measures for key financial indexes.
- Responsible for intercompany transactions settlement.
- Responsible for preparation and submission of government surveys.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Prepare ad-hoc financial analyses and reports as required to support management decision-making
Qualifications:
- Minimum 3–5 years of relevant experience as a Financial Analyst or Accountant, with experience in an Audit Firm and/or the Finance Department of a multinational corporation (MNC). Experience in the ICT industry will be an advantage.
- Bachelor's Degree or equivalent qualification in Accounting, Finance, or a related discipline. Professional accounting certifications (e.g. CPA, ACCA, CA) are preferred.
- Strong knowledge and practical experience in budgeting, forecasting, financial planning, and management reporting.
- Excellent interpersonal, communication, and stakeholder management skills, with the ability to perform effectively in a fast-paced environment and under tight deadlines.
- Strong analytical and problem-solving skills, with proven experience in handling large datasets, conducting financial analysis, and preparing management reports. Advanced proficiency in Microsoft Excel is required. Knowledge of Python, Power BI, SQL, or other data analytics tools will be advantageous.
- Proficiency in both English and Mandarin Chinese (spoken and written) is required for this role, as the incumbent will be required to review financial documents, prepare reports, and communicate regularly with stakeholders, business teams, and colleagues located in China and other Chinese-speaking markets where Mandarin Chinese is the primary working language.
- Willingness to travel occasionally within China and the Asia-Pacific region (estimated at approximately 5% of working time)
