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Senior/Finance Analyst, FP&A

Keywords / Skills : Financial Planning & Analysis, Financial Analyst, FP & A, Forecasting, Cash Flow, Budgeting

1 - 10 years
Posted: 2020-05-22

Finance & Accounts
Financial/Business Analyst
Other Finance & Accounts
Posted On
22nd May 2020
Job Description
  • Responsible to consolidate and analyse the monthly financial results of the assigned business and identify the root reasons for the significant variances between actual and budget/ forecast and last year 
  • Understand the basis of the revenue and cost drivers and processes behind the numbers and work with FP&A and various parties to ensure corrective measures taken to reflect the accurate numbers and assist hospitality management to work towards to the budgeted revenue and EBIT 
  • Responsible for management reporting, budgeting and forecasting cycles 
  • Analyse financial performance of subsidiary companies
  • Develop reports/ dashboards to monitor the yield and cost of businesses on a daily/ weekly/ monthly basis for key drivers of the businesses 
  • Gather data from departments, update periodic reports, analyse data, financial modelling, identify risks and opportunities to highlight to management and FP&A 
  • Degree in Accountancy, Business or equivalent with minimum 10 years of working experience in a large organization, with at least 3 years in a supervisory position 
  • CPA and/or relevant processional qualification

About Company

We have the talents to power your business.

Talent Traders are recruitment specialists. Our area of expertise is in placement of vital Mid-level Management candidates. We bring you tailored and flexible talent sourcing and retention solutions.

Our Services:

We offer the following services for organizations:
-Talent sourcing and recruitment
-International recruitment
-Contract staffing
-Payroll services
-Employment passes

Our business philosophy

Our business philosophy stems from our belief that Mid-level management are vital to all organisations.
We thus focused our specialisation to the placement of these professionals and we are now among Singapore’s leading Mid-level management recruitment firms.

Mid-level managers are crucial growth drivers in an organisation. They are the people on the ground, in tune with industry sentiments. They can make the difference to the organisation’s productivity and profitability. Powering your organisation with the right Mid-level managers potentially opens up opportunities for dynamic growth.
Why did we embark on this specialisation?

We have intimate understanding of this market segment, having spent year’s successfully placing Mid-level managers in various industries from local SMEs to global MNCs. We are familiar with the processes and requirements of both sides; the company in search of the talent and the candidate looking for the best placement to excel.

Our understanding of Mid-level recruitment spans the following areas:
-Industry knowledge
-Candidate psychology
-Pre-recruitment analysis
-Post recruitment maintenance

We are fully committed to achieving excellence in every assignment through leveraging our vast candidate pool, industry connections and strategic insights.

Our management team

Talent Traders is steered by young, dynamic professionals; each of them bringing their own vast experiences from leading Banks and HR Agencies. They are the same professionals who successfully managed business functions such as sales, marketing communications, as well as recruitment roles for various industry verticals.

Our mission

We provide efficient talent sourcing, recruitment and retention services that help companies acquire effective Mid-level management talent.
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