-NEW- 6 Months Senior Financial Planning & Analysis Senior Analyst

Job Responsibilities:·       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 assignedJob Requirements·       Minimum Degree in a related discipline·       Minimum 4years of relevant finance duties ·       Able to start immediately or within short noticeInterested candidates, kindly email your detailed resumes in MS word format to [email protected] to Joseph Koh Wei Jie(R1873431)Shortlisted candidates will be notifiedwww.ambition.com.sgEA Registration Number: R1873431Data provided is for recruitment purposes onlyBusiness Registration Number:200611680D. License Number: 10C5117