FP&A Analyst (Perm position, expanding)
Apply now Job no: 494111
Work type: Permanent Full Time
Make A Real Difference At PropertyGuru.
Real Aspirations. Real People. Real impact.
At PropertyGuru Group, we believe that every person – no matter what their circumstance – should have a place to call home. That’s why we’ve been on a mission to transform how people find, finance, and own home across Southeast Asia over the last 13 years.
Voted by property seekers as “Asia’s Most Influential Brand for Online Property Search”, and recognized as one of Human Resources Director Asia's 2020 Employer of Choice, PropertyGuru enables real-world aspirations through digital transformation and constant innovation. Every day, the work that we do has a real and positive impact on thousands of lives.
As an employee, you’ll be empowered by our community work culture, where everyone has the autonomy, support, and resources to do the best work of their careers. As we evolve our journey to help people make confident property decisions, we stay true to our core values to guide the way we work and the decisions we make every step of the way: we own it and deliver it, we have fun and celebrate success, we respect and care for each other, we push beyond good, and we create what’s next.
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Preparation of monthly management reporting package, including preparation of segment reporting
Providing analysis of actuals vs budget and forecast
Responsible for managing P&L within budget/forecast across multiple departments
Preparation of forecast with a focus on accuracy. Working with business teams to understand risks and opportunities
Assist in annual budgeting process
Compiling and monitoring of key financial metrics and drivers essential to the group
Any other ad-hoc duties/projects as assigned, such as improvement of processes etc
Bachelor’s degree in Accounting/Finance or CA required
5 years financial planning & analysis experience (or equivalent) in a multinational environment
Possess strong financial analysis skills and business acumen
Ability to adapt and work in a fast-changing environment with maturity to work and communicate well with CXOs
Ability to manage, and put semblance to large quantities of data from a variety of sources
Excellent teamwork, communication and interpersonal skills
Experience working with cross functional and regional teams from a variety of cultures and backgrounds and across different levels
Organized, detailed and proactive; highly independent in a high-energy, dynamic environment
Advanced MS Excel and Power Point skills
Experience with FP&A budgeting/forecasting system
Advertised: Singapore Standard Time 22 Aug 2021
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