-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 ***email_hidden***

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