Marsh Financial Planning & Analysis Assistant Manager in Singapore, Singapore
Title: Financial Planning & Analysis Assistant Manager Location: SG-Singapore-Singapore Other Locations:
Drive revenue growth through analytical reports on profitability of business lines, segments to enhance the revenue/profit of company
Monitor expense spending closely to ensure value for money expenditure
Develop financial models and analyses to support strategic initiatives
Provide recommendations to strategically enhance financial performance and business opportunities
Forecasting and Reporting
Manage the company’s performance in terms of forecast.
Analysis of monthly company performance and ensure that management understands the underlying reasons for performance.
Analysis of prior financial results and discuss anticipated changes to highlight financial trends and future needs.
Budgeting and Planning
Drive the annual budgeting exercise to achieve a realistic stretch target
Monitor the implementation of strategic business plans
Develop performance measures that support the company's strategic direction
Work-related experience in FP&A Certified Public Accountant Highly adaptable Proficient in MS Office