Generate critical business reports for the Regional Enterprise Business Group, and act as a key support function to the Singapore FP&A team.
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.
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.
Generate management reports, consolidate, and format routine financial and operational reports.
Support project WBS (project ID) issuance.
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.
Any other ad hoc projects as assigned.
Qualifications
Degree in Accountancy, Finance or a related field.
2 to 4 years of hands-on experience in Management Reporting, FP&A support or Shared Services.
Advanced Microsoft Excel skills are mandatory (Pivot Tables, complex formulas, handling large data sets). Experience with Power Query or Macros.
Experience extracting and working with large data from ERP system (SAP)
Strong attention to detail with the ability to meet tight month-end and reporting deadlines.
Excellent communication skills, with the ability to support cross functional teams clearly and professionally.
