Finance Analyst - 6 Months Contract
- BBBH774949 Feb 04, 2021 Competitive
Our client a global healthcare firm is now looking for a Finance Analyst to support the Finance Manager due to an increase of workload. This is a fantastic opportunity for someone with FP&A experience
- Support the Finance Manager on a TM1 reporting for forecast and 5-year-plan
- Support Finance Manager on TM1 monthly TM1 reporting for HC/FTE and demand sales
- Support Finance Manager on input for cashflow forecast during forecast budget planning cycle
- Support Finance Manager on monthly credit/ debit note accrual and management
- Support Finance Manager on monthly business review deck preparation
- Coordinate with Group on payments received from Partners
- Coordinate and review on marketing and medical monthly accruals
- Other supports requested by Finance Manager
- Candidate must possess at least a diploma in Accountancy or equivalent.
- Minimum 2-3 years of experience in Business/ Financial planning
- Proficient in excel is a must.
- SAP/ Hyperion/ TM1 experience is preferred.
- Ability to work independently
If you are keen to explore further, please click the "Apply" button or feel free to email me at firstname.lastname@example.org
Morgan McKinley Pte Ltd
EA License: 11C5502
Reg No: R1871051 (Cazalis Tabusalla Gregorio)
+65 6818 3159