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Lead regional FP&A activities for APAC markets including monthly forecasting, budgeting, variance analysis, reporting, system/data integrity (SAP, BW, OneStream, Power BI), process automation, cross-functional business partnering, and ad-hoc financial projects.
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Location:
Singapore, Singapore
Job ID:
R0007983
Date Posted:
2022-04-10-07:00
Company Name:
Hitachi Asia Ltd.
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The Job
- Monthly management reporting.
- Business Review Preparation and in-depth analysis that leads to business performance improvement.
- Provide financial insights to Business Unit/Management via monthly analysis
- Budget preparation and analysis.
- Monthly corporate reporting including Hi-Tree(Accounting performance management system).
- Improving the accuracy of forecasting business results. In particular, scrutinize the outlook for expenses and try to minimize the difference between the outlook and the actual results so that it will contribute to management support.
- Audit Support.
- Regional meeting and workshop preparation and coordination.
- Support for various projects, integration and divesture of group companies.
- Maintenance of Tableau and Report Creation.
- Improving current reporting and systems
- Improve on current management report (e.g. use of dashboard or using more visual tools)
- Identify inefficient processes and operations within the group and propose efficiency improvements such as introducing the system, eliminating unnecessary work, etc.
- Correspondence with Japan , Business Groups and group companies.
- Administrative tasks as required.
- Supervision of staff as required.
- Ad hoc requests.
Requirements
- Degree in Accountancy or equivalent
- Possess good interpersonal and communication skills
- Committed, meticulous and a team player
- Able to work independently and within tight timelines
- Strong sense of responsibility
- Ability to properly advise colleagues
- Proficiency in Microsoft Office
- Proficiency in SAP
- Proficiency in Tableau
Hitachi Singapore, Singapore, SGP Office
7 Tampines Grande, Singapore, Singapore, 528736
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
