Since its inception in 1990, Achieve Career Consultant Pte Ltd has provided fully integrated temporary, contract and permanent human capital solutions to Fortune 500 MNCs and conglomerates within the Asia Pacific region. Over these years, our consultants have also helped to chart the career paths of numerous candidates.
Our strength lies in the principal asset of a team of highly dedicated and competent consultants from diverse commercial backgrounds. With their valuable experience and thorough knowledge in various fields of specialisation, we are unparalleled in providing prompt and effective HR recruitment solutions to our clients. Over these years, we are proud to be recognized as one of the sterling manpower service providers within the recruitment arena.
We are also a part of the National Personnel Associates (NPA) worldwide alliance which has over 400 member companies spread across 6 continents. Through us, clients can gain access to extraordinary talents from worldwide.
Financial/ Profit & Lost Analyst (Asia Pacific): US IT MNC - (Ref:AD)
Our client is a Leading US MNC in the Information Technology Industry offering Computer, High-end Electronic Products, etc.
Due to join their growing business, they are looking for an Asia Pacific Financial/ P&L Analyst to join their growing business.
*Application is only opened to Singaporean and Singapore PR*
Requirements:
Minimum Education and Experience required for this role:
- Educated to Degree level or newly qualified Accountant
- Up to 5 years of relevant working experience, with Audit or Commercial background.
- Sector experience preferable but not a prerequisite.
Skills and Capabilities:
- Excellent relationship building and communication skills, at all levels of the organisation
- Excellent analytical skills
- Excellent planning and organizing skills
- Teamworking skills
- Pro-active, “Can Do” attitude, taking the initiative is important
- Ability to prioritize workload and respond quickly to urgent requests for information
- Strong hands-on in Excel.
Responsibilities:
Job Purpose:
To provide Fnancial Analysis and support to the Asia Pacific (APAC) team
Responsibilities and Duties:
- Key member of the APAC Financial Planning & Analysis (FP&A) team, liaising with all levels of APAC & Worldwide Management and Functional team.
- Networking and relationship building are important characteristics of the role.
Operating Expenses (OPEX) / Financial Control:
- Develop the annual plan for Sales headcount and Operating Expenses (OPEX), in line with Corporate planning guidelines.
- Monthly forecasting of Sales headcount and OPEX to APAC / Worldwide management and Corporate using Excel and Hyperion Pillar.
- Develop the existing forecasting model to support a detailed review of forecast assumptions and driving more accurate forecasting.
- Maintenance of project codes to support the tracking and analysis of Sales OPEX spend against plan/target.
- Development of the existing management reporting for Sales OPEX to provide APAC management with concise, relevant and timely management reports.
- Understand the business’s spend requirements and assist in maximizing the benefit gained by ensuring timely information is provided to the decision makers.
- Management of accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals.
- Review of accruals to ensure correct accounting treatment, requesting journals where necessary.
- Approval of PR’s to ensure correct application of project codes and GL coding, and compliance with Indirect Procurement requirements.
- Assist the business in understanding and complying with the Corporate Procurement and SOX guidelines to minimize pre-commits and ensure processes run quickly and smoothly.
- Liaise with Indirect Procurement team where necessary.
- Cleaning’ of unused PO’s on a quarterly basis.
Reporting:
- Provide weekly, monthly & quarterly reports to business teams to allow immediate and clear understanding of current performance metrics.
- Liaise with Corporate HQ to ensure consistency in data.
- Ad hoc projects
Other Info:
- 5 Days Work Week
- At Ang Mo Kio
- Basic Salary at about $3,800 to $4,500 or Negotiable: Please include Last Drawn Salary and Expected Salary in your Resume (Salary will commensurate according to Candidates’ Work Experience & Qualifications)
- The Company strives to achieve employee satisfaction and provides conducive working environment, attractive incentives and remuneration to all staff.
HOW TO APPLY:
If you are a dynamic and motivated person who has strong interpersonal skills and more importantly, believe that YOU CAN MAKE A DIFFERENCE to the company, we would like to hear from you.
*Application is only opened to Singaporean and Singapore PR*
Simply submit your application by emailing a detailed copy of your updated Resume in MS Word Format (*Please also include Last Drawn Salary, Expected Salary & Availability Period in your Resume) to
excel2@achievecareer.com
or call your friendly Consultant, Adrian, at 6590 9917 or 8399 0668 for a discussion.
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