-NEW- 6 Months Senior Financial Planning & Analysis Senior Analyst

· 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

· 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 Sign in to view email

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