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Traineeship Description:
As a FP&A Analyst, you will support the FP&A function in management and business reporting. You will have the exposure to work with ERP/BI systems to extract data for analysis and reporting.
You must possess strong fluency with MS Excel formulas and functions.
Specific Responsibilities:
- Assist FP&A Manager with month-end closing responsibilities
- Assist FP&A Manager with monthly forecasting process and annual budgeting exercise
- Assist FP&A business partner with forecasting of sales and gross margin of business units.
- Working with team members across functions on cost savings opportunities
Competencies to learn:
- Exposure to FP&A function in APAC finance hub (Singapore is the Finance HQ for the APAC region)
- Gaining a perspective of the workflow (from a FP&A standpoint) of an APAC finance hub.
- Able to perform high level variance analysis of business performance across various countries and business units.
- Opportunities to work on projects delivering revenue/ costs savings to the business units.
- Able to access (with on-job-training) ERP systems and BI tools such as TM1, Qlikview, SFDC and Oracle.
Education Qualifications Required for the Traineeship Role:
- Degree in Accountancy (Preferred) or Business-related specialisations
Duration of Traineeship Offered:
- 9 Months
Eligibility Criteria for SGUnitedTraineeships:
- Singapore Citizen or Permanent Resident; and
- Graduated or graduating in calendar year 2019 or 2020 from ITEs, polytechnics, universities, or other educational institutions (e.g. private universities and overseas institutions); or
- Graduated earlier from above institutions and completed National Service in 2019 or 2020.
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- Company:
McGraw Hill Singapore - Designation:
FP&A Analyst #SGUnitedTraineeships - Profession:
Accounting / Auditing / Taxation - Industry:
Others - Location:
Jurong East