Financial Planning and Analysis (FP&A) Analyst
- To support the FP&A team by providing accurate consolidation, review and analysis of the financial data linked with plans, forecasts or performance review.
- To ensure the financial data used to consolidate the regional position is complete, accurate and represents accurately the reality of our product portfolio.
- To liaise with the local SBU leads, country staff and Regional Financial Controller’s team
Details
| Reference number | EA-1373 |
|---|---|
| Location | Singapore or Philippines (flexible) |
| Salary | PB 6 |
| Duration | Permanent |
| Working hours | Standard |
| Annual leave | Standard |
| Closing date | Sunday 03 December 2017 |
Role overview
You are responsible to support the Financial Planning and Analysis team by providing accurate consolidation, review and analysis of the financial data linked with plans, forecasts or performance review. You will liaise with the local SBU leads, country staff and Regional Financial Controller's team on business decision making, strategic planning, budgeting and forecasting on the basis of accurate monthly results.
To be successful, you should be a qualified accountant/CPA with regional working experience in the MNCs. You will be required to work with various stakeholders and cope with business changes. Advanced Excel skills and Enterprise resource planning Software such as SAP, Baan or Oracle are essential for this role.
The work location might be changed to Taguig City from March 2018 onwards.
In return, the British Council offers an international working environment and growth prospects for the future as part of a rapidly expanding organisation.
Kindly note that shortlisted candidates are expected to complete a technical assessment and a psychometric assessment. Interviews are expected to take place between 13-15 December.
Enquiries about the post can be sent to the East Asia Regional Recruitment team (EA.Recruitment@britishcouncil.org.sg) based in Singapore.