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Senior Executive, Business Planning at FUJIFILM Business Innovation Singapore

Singapore, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Business Planning, Financial Statement Analysis, Variance Analysis, Financial Planning, P&L Management, Budgeting, Data Analysis, Reporting, MS Office, TM1 Cognos, Oracle System, Communication Skills, Interpersonal Skills

Industry

IT Services and IT Consulting

Description

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 role involves preparing business performance reports and financial analyses to support senior management decision-making. It also requires coordinating with various business units to develop mid-range and annual financial plans.