About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Description</b></H2> </div><div><p><strong>Responsibilities</strong></p> <ul> <li>Generate critical business reports for the Regional Enterprise Business Group, and act as a key support function to the Singapore FP&A team.</li> <li>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.</li> <li>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.</li> <li>Generate management reports, consolidate, and format routine financial and operational reports.</li> <li>Support project WBS (project ID) issuance.</li> <li>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.</li> <li>Any other ad hoc projects as assigned.</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Qualifications</b></H2> </div><div><ul> <li>Degree in Accountancy, Finance or a related field.</li> <li>2 to 4 years of hands-on experience in Management Reporting, FP&A support or Shared Services.</li> <li>Advanced Microsoft Excel skills are mandatory (Pivot Tables, complex formulas, handling large data sets). Experience with Power Query or Macros.</li> <li>Experience extracting and working with large data from ERP system (SAP)</li> <li>Strong attention to detail with the ability to meet tight month-end and reporting deadlines.</li> <li>Excellent communication skills, with the ability to support cross functional teams clearly and professionally.</li> </ul></div></div></div>