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🥝 FP&A & Management Reporting - Finance Executive (Maternity Cover)
PERSOL SINGAPORE PTE. LTD. | singapore, Singapore | Posted June 28, 2026
Job Description
Job Details - Location: nearest MRT (MacPherson / Paya Lebar)
- Working Hour: Mon-Fri 8:30am-5:30pm
- 6‑Month Contract (Maternity Cover)
- Basic Salary + 1 month Completion Bonus
Key Responsibilities - Prepare management reports, monthly forecasts and bi‑annual budgets for the Southeast Asia and India regions, including variance and trend analysis.
- Support budgeting and forecasting activities to ensure alignment with business objectives and operational priorities.
- Analyse financial performance and key metrics to identify trends, risks, and opportunities.
- Collaborate with stakeholders across functions to gather, validate, and consolidate financial information for reporting purposes.
- Provide financial analysis and business insights to support decision‑making and strategic initiatives.
- Prepare ad hoc reports, presentations, and analyses as required by manage...