Lead- FP&A

The Role

We are currently seeking a highly skilled 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 units 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 submissions to Vertical 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 turn financial data and analysis into meaningful, value-adding insights to aid in decision making.

Key Responsibilities

• Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT
• Analyse and report variance drivers to key financial and operational metrics for relevant stakeholders
• Preparation of management reports, dashboards, and presentations.
• Monitor actual performance against forecasts/budgets
• Assist in identifying potential risk, opportunities and improvements to financial KPI metrics
• Collaborate and liaise with with overseas business units (BUs) for virtual booking confirmations
• Follow up and process commissionable orders
• Identify and implement improvements to enhance overall efficiency and effectiveness.

What We are Looking For

• Bachelors degree in accounting, finance, business, or a related field/certifications.
• 5+ years of experience in financial planning, analysis, or related finance roles
• Proficiency in Microsoft Office particularly Ms Excel and Powerpoint, data visualization, and analytic software/ERP software (e.g., SFDC, PowerBI, IFS) is preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills
• Detail-oriented, proactive, and able to work independently in a fast-paced environment.
• Analytical mindset, initiative, strong planning and organisation skills and ability to work well in a team.