Job Description
We are currently seeking a highly sk illed and detail - oriented Finance Analyst to join our Process Automation Sector
FP&A team. Reporting to the Assistant Manager – Planning & Finance System , you will play a key role in supporting
SEAPT business unit’s budgeting, forecasting and analysis of various perfomance KPIS and providing financial insights
for the stakeholders of the business unit
The role will work closely with the reporting line manager on the preparation and reporting submission s to APAC
HQ and will work closely with function leaders , ensuring a robust financial close process and reviewing and
challenging forecast and budget inputs, with a requirement to tu rn financial data and analysis into meaningful, value -
adding insights to aid in decision mak ing.
Key Responsibilities
• Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT
• Analy se and report variance drivers to key financial and oper...
FP&A team. Reporting to the Assistant Manager – Planning & Finance System , you will play a key role in supporting
SEAPT business unit’s budgeting, forecasting and analysis of various perfomance KPIS and providing financial insights
for the stakeholders of the business unit
The role will work closely with the reporting line manager on the preparation and reporting submission s to APAC
HQ and will work closely with function leaders , ensuring a robust financial close process and reviewing and
challenging forecast and budget inputs, with a requirement to tu rn financial data and analysis into meaningful, value -
adding insights to aid in decision mak ing.
Key Responsibilities
• Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT
• Analy se and report variance drivers to key financial and oper...
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