FP&A Analyst

INTERNATIONAL BACCALAUREATE ORGANIZATION (SINGAPORE BRANCH)
  • Job category
    Accounting / Auditing / Taxation, Banking and Finance
  • Job level
    Executive
  • Contract type
    Permanent
  • Location
    Central
  • Salary
    S$3800 - S$5200

Job Description

The FP&A Analyst will provide stakeholders with relevant financial data necessary for budgetary and financial decisions, and will work closely with FP&A Manager to develop and implement strategies across the division. The successful candidate will need to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace. The purpose of the FP&A function is to partner with IB’s leaders and teams to plan (budget), forecast and analyze their activities and to provide proactive financial advice on all related matters.


Responsibilities:

  • Provision of timely & reliable information to budget holders to aid their decision-making process & achievement of month end reporting timetables for global finance.
  • Analysis of monthly I&E reports, including variances between actual & budget.
  • Ensure correct coding of I&E entries.
  • Prepare monthly income and expense accruals.
  • Obtaining & reviewing non-financial data which supports the financial information.
  • Provision of analytical reports to budget holders & FP&A, on a timely basis, to better inform the decision -making processes.
  • Help budget holders to complete their annual plans.
  • To provide a monthly forecast for review.

Requirements:

  • Degree or equivalent in accounting, business or finance
  • Working experience in the finance area will be advantageous
  • Experience using Oracle and Smartview preferred but not a necessity
  • Ability to communicate effectively, both written & oral, with individuals from across the organisation
  • Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision
  • Knowledge of administrative systems & experience of developing processes to meet organizational requirements, such as optimizing the use of technology
  • Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills




Closing on 12 Oct 2021

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