Location
singapore
Job Type
Full-time
Posted
June 25, 2026
Job Description
Job Description
- Partnering with Corporate Function Leaders to support the FP&A function and providing advisory to operational matters in relation to financial planning, reporting and analysis.
- Preparing monthly P&L for Global Corporate Centres (eg. Finance, IT, People & Culture, etc).
- Analyse the expenses recorded in SAP and group them into a summary table by nature, uniquely designed for each centre.
- Being responsible for monthly management reporting of the actuals and providing analysis on the performance of the Global Corporate Unit, including explaining the MTD/QTD/YTD variances against budget, forecast, and prior year.
- Provide commentaries in the WD4 review slides for review with Finance, Director on major and key variances.
- Partnering with respective Global Corporate Leaders in formulating the annual budgets, evaluating justification of any expense increases, and assisting with the budget submission through the BPC syste...