全职 FP-A Analyst 工作, 薪水, International SOS 公司招聘中 - Ricebowl

The role will entail:

FP&A

• Partner with Management, Sales, and Marketing to deliver P&L analysis across monthly actuals, forecasts, and budgets, including sales pipeline review
• Execute monthly reporting and planning activities using One View, ensuring timely and accurate submissions
• Lead month-end close, forecasting, and budgeting processes in line with established timelines and governance requirements
• Review and validate accruals and intercompany recharges to ensure accuracy, completeness, and compliance with finance policies
• Prepare variance analysis and concise management commentary for reporting, including MBR deliverables
• Provide ad hoc financial analysis and insights to support business and management decision-making
• Provide backup support within the team and undertake ad hoc assignments as required

Capex & Depreciation

• Oversee Capex submissions, ensuring proper classification, completeness, and policy compliance
• Review Construction in Progress (CIP) and capitalised software to ensure appropriate accounting treatment and timely capitalisation
• Maintain Capex tracker and ensure timely submission to Group Working Capital
• Deliver quarterly Capex spend analysis with variance insights versus budget
• Analyse Depreciation and Amortisation movements (Actual vs Budget/PY), provide explanations, and follow up on required adjustments

Process Improvement and Tools

• Develop and enhance forecasting and budgeting models/templates, focusing on standardization, simplification, and automation
• Support finance initiatives such as system upgrades, process improvements, and financial projections

OH&S Responsibilities

• Participate in the development and maintenance of a safe and healthy workplace.
• Undertake all mandatory OH&S training as required.
• Comply with any reasonable instructions, policies, procedures or safe work practices given by Intl.SOS in adhering to safe work procedures.
• Co-operate with management in its fulfilment of its legislative obligations.
• Take reasonable care to ensure their own health and safety and the safety of others.
• To report any injury, hazard or illness as soon as possible to their supervisor.