Our client is a renowned global non-profit organisation in the education industry and they are looking for someone with a willingness to learn and grow in the job.
The FP&A executive supports the FP&A team in ensuring the I&E is accurate, all accruals are accounted for and any miscodings are corrected. The successful candidate will need to adapt to a continually evolving environment and thrive in an autonomous and deadline?oriented workplace.
Monthly Financial Reporting
? Assist in preparation of monthly I&E reports and delivery to budget holders on a timely basis, including analysing the variances between actual & budget
? Ensure accruals are posted and correct coding of I&E entries
? Prepare monthly income and expense accruals
? Obtaining & reviewing non?financial data which supports the financial information Monthly Forecast
? Assist with preparation, analysis & risk assessment of monthly forecast submission
? Provision of timely & accurate forecast information to global finance in line with reporting timetables
? Assist in preparing and consolidating annual budget submission.
Reporting and analytical tools
? Usage of Smartview tool to generate data and reports for consolidation Accountability
? Complete standard templates for monthly reports as required
? Consolidation of data for analytical work
? Ensure accuracy of data input in Oracle
? Support Associate Manager in driving the new improvement initiatives in work processes
? Degree or equivalent in accounting, business or finance, or Diploma with proven experience
? Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision
? Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills
? Ability to communicate effectively, both written & oral, with individuals from across the organisation
Singapore Citizen or PR Only!