FP&A Analyst
Our client is a global leader in Urban Solutions, particularly water, waste, and energy services. Specializing in water management, waste management, and energy services, this company employs nearly 220,000 people globally. It provides innovative solutions for ecological transformation, generating significant revenue and supplying millions with drinking water.
They are looking for an FP&A Analyst to be based in Singapore OR Kuala Lumpur Malaysia. Please find the key responsibilities below, no cover letter is necessary just your CV.
FP&A Analyst | Global Urban Solutions Firm
- Compile and consolidate monthly performance data from subsidiaries, including actual sales, costs, expenses, and outlook.
- Analyze variances between actual results and budget, identifying root causes.
- Monitor and analyze regional headquarters' profit status, prepare annual budgets and monthly outlooks, and explain profit gaps.
- Support regional projects in preparing annual budgets and forecasts, develop plan guides, consolidate subsidiaries' data, and ensure accuracy and timeliness.
- Create monthly regional performance data books and submission schedules, ensuring timely submissions and proper retention of historical data.
- Utilize Business Intelligence and dashboard tools to enhance visibility of business performance and develop monthly performance reports.
- Identify trends, provide advice, and recommend actions to finance managers based on thorough analysis.
- Handle ad hoc projects as requested by management and operational needs.
- Ability to travel between Malaysia and Singapore on a frequent basis.
PoC: Nicole Lim
EA Number: R24124984 / EA License No: 16S8194
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