FP&A executive

Location Singapore
Discipline: Accounting & Finance
Contact name: Vijayita Biswas

Contact email: vijayita@caliber8.sg
Job ref: 719

FP&A executive


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!