AC
Posted:
June 13, 2026
Location:
singapore, singapore, Singapore
Job Description
Key Roles & Responsibilities
- Support the FP&A Manager in preparing budgets, forecasts, cash flow projections, and related financial analysis for management and business units.
- Consolidate and analyse historical financial data, business pipeline information, client wins/loss, and other inputs to support planning and forecasting processes.
- Prepare variance analysis on actual results against budgets and forecasts, highlighting key drivers, risks, and issues for the FP&A Manager’s review.
- Support analysis of client engagements, including revenue recognition, WIP, billing, and accounts receivable, with a focus on identifying root causes of delays, driving follow-up actions, and leveraging NetSuite data to enhance reporting accuracy and ensure timely job closure.
- Prepare and maintain recurring and ad-hoc reports, dashboards, and KPI analysis in Excel, Power BI, or other reporting tools.
- Maintain/prepare documentation, templat...
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Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
singapore, Singapore
Posted:
June 13, 2026
Deadline:
July 23, 2026