Financial Analyst (FP&A)
Location: Sheraton
We are looking for a detail-oriented Finance & FP&A Specialist with strong financial analysis and accounting expertise to join a professional team within a confidential organization.
The ideal candidate will combine hands-on financial accounting experience with financial planning, analysis, budgeting, and cash flow forecasting.
Key Responsibilities
- Prepare and analyze financial reports, statements, and management reports.
- Support annual budgeting, financial planning, and rolling forecasts.
- Prepare direct and indirect cash flow forecasts and monitor working capital.
- Analyze financial performance, investigate variances, and report on operational KPIs.
- Develop financial models and conduct business and performance analysis.
- Handle balance sheet reconciliations, intercompany settlements, and month-end and year-end closing activities.
- Support the preparation of financial statements and coordinate with external auditors.
- Monitor financial metrics, identify improvement opportunities, and support internal controls.
Requirements
- Bachelor's degree in accounting, Finance, or a related field.
- At least 3 years of relevant finance experience, including solid accounting expertise and financial analysis.
- Hands-on experience in both FP&A and core financial accounting operations.
- Practical experience in cash flow forecasting, budgeting, working capital, and operational KPI reporting.
- Strong knowledge of financial reporting, balance sheet reconciliations, intercompany transactions, and financial statement preparation.
- Fluent English (excellent written and spoken communication is mandatory).
- Advanced MS Excel and strong MS Office skills.
- Hands-on experience with SAP is required; experience with other ERP systems may also be considered.
- Experience in manufacturing or industrial companies is preferred.
- Exposure to internal controls, operational analysis, and Big Four audit firms is an advantage.
Key Competencies
- Strong financial and analytical skills.
- Excellent attention to detail and accuracy.
- Effective communication and presentation skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong teamwork and problem-solving abilities.
