jobapplier

FP&A - Overseas Finance

Hetero

Responsibilities

  • Years
  • Assist
  • preparation
  • of
  • budgets
  • forecasts.
  • Budget
  • vs
  • variance
  • analysis.
  • Prepare
  • monthly
  • reports.
  • Balance
  • Sheet,

Cash

  • Flow,
  • EBITDA.
  • revenue,
  • expenses,
  • margins,
  • profitability.
  • monthly
  • closing
  • reporting.
  • Prepare
  • models
  • business
  • dashboards.
  • cost-saving
  • risks.
  • with
  • business
  • for
  • budget
  • forecast
  • inputs.

Excel

  • (Pivot
  • Tables,
  • XLOOKUP).
  • skills.
  • Oracle
  • an
  • added
  • advantage.
  • or
  • planning
  • business

Requirements

  • 1–2
  • Advanced
  • statements.
  • Understanding
  • of
  • of
  • Power
  • 1–2
  • years
  • of
  • Analysis.
  • understanding
  • of

Benefits

  • qualified.

knowledge

of accounting

and

forecasting.

and

presentation

  • finance.
  • ChatGPT is AI and can make mistakes.