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Associate Manager, Financial Planning at FUJIFILM Business Innovation

, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Variance Analysis, Financial Statement Analysis, Data Analysis, Interpersonal Skills, Communication Skills, MS Office, TM1 Cognos, Oracle System

Industry

IT Services and IT Consulting

Description

We are seeking a skilled and detailed-oriented individual that will support the strategic initiatives and contribute to the development of long-term strategic objectives of the Company. What does the role looks like? Support Senior Management and Regional Office understanding and decision making by preparing internal and external business performance reports, presentations and review packages. Perform variance and financial statement analysis for monthly closing and in preparation of 3-month outlook. Partner with Business Units (BU) & Departments to drive periodic financial planning exercises. Support Business Units (BU) & Departments in decision making and enquires by developing & maintaining the Business Units (BU) & Departments P&L Analyze and monitor significant expenses to ensure it is within plan Main focal point to prepare and coordinate with Business Units (BU) & Departments planners in the preparation and development of company’s Mid-Range Plan (MRP), 1-Year Plan (1YP) and Half-Year RePlan Perform ad-hoc analysis and reporting to support immediate manager What are we looking for? Diploma or Degree in Accounting / Business Administration or Professional Accounting At least 5 years of relevant experience Meticulous with numbers Ability to analyse data and present information effectively Good interpersonal and communication skills to solicit co-operation / information Ability to work under pressure to meet tight deadline Proficient with MS Office, TM1 Cognos and Oracle System

Responsibilities

The Associate Manager, Financial Planning will support Senior Management by preparing business performance reports and conducting financial analysis. They will also partner with Business Units to drive financial planning exercises and monitor expenses.