Responsibilities

• Generate critical business reports for the Regional Enterprise Business Group, and act as a key support function to the Singapore FP&A team.
• Own the billed revenue (BR) reporting by performing data extraction using power query and preparation of monthly BR report for the sales team. Highlighting any month-on-month variances and discrepancies.
• Support the target setting exercise, which includes running complex data files, consolidating inputs and generating finalized target reports for comms team on a monthly/quarterly basis.
• Generate management reports, consolidate, and format routine financial and operational reports.
• Support project WBS (project ID) issuance.
• Develop financial models and scenario analysis, continuously look for ways to streamline and automate repetitive report generation using advanced excel functions to reduce manual processing time.
• Any other ad hoc projects as assigned.

Qualifications

• Degree in Accountancy, Finance or a related field.
• 2 to 4 years of hands-on experience in Management Reporting, FP&A support or Shared Services.
• Advanced Microsoft Excel skills are mandatory (Pivot Tables, complex formulas, handling large data sets). Experience with Power Query or Macros.
• Experience extracting and working with large data from ERP system (SAP)
• Strong attention to detail with the ability to meet tight month-end and reporting deadlines.
• Excellent communication skills, with the ability to support cross functional teams clearly and professionally.