Planning and Reporting Analyst (HA-33908716)

Location: Singapore
Salary: competitive
Sectors: Business Analyst
Job Type: Contract
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I am representing a global FMCG client who are looking for a Planning and Reporting Analyst to join their business operations.

Location: Singapore

Payroll: Agency Payroll

Budget: Up to $7,000/month


  • Responsible for on time in full BG reporting activities which includes actual, budget and forecast
  • Monthly business reviews for Region Asia OpCos; elucidate business insights to both direct and indirect reports, for BG F&B MBR preparation
  • Support to Financial Planning and Reporting Manager F&B in planning & reporting cycle and business analysis
  • Review cost center reports prepared by KL SSC
  • Support during annual audit and quarterly GST submissions of FCAMEA/FFH/FFS
  • Review of the annual audited financial statements & quarterly GST submissions prepared by KL SSC before signing
  • Coordination of FCAMEA/FFH/FFS SG&A budget and forecast processes and work closely with respective finance business partners per cost center for office and HR cost allocations


  • Bachelor's degree or equivalent
  • Microsoft Office, Finance and Accounting knowledge

Real is a trading division of SThree Pte Limited

(Registration Number: 2007.20126E | SThree Pte Limited Licence Number 16S8216 | Real Licence Number 53132073A)

As per Ministry of Manpower (MoM) requirements, if you're suitable for any roles that we will be putting you forward for, we will need to request for your identification number. Please be assured that this will not be disclosed with our client or any other parties other than MoM.

Award winner of:

Recruitment Agency of the Year by Asia Recruitment Awards 2019 | Best Overseas Operation by Global Recruiters 2017 | Highly Commended for Best Large Recruitment Business 2017 | Commended for Best In-House Training by Global Recruiters 2017 | International Recruitment Company of the Year by Recruitment International 2016 | Life Sciences and Healthcare Recruitment Company of the Year by Recruitment International 2016

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