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FP&A Analyst

Company

International SOS

Location

Singapore, Singapore

Type

Full-time

About the role

To support overall financial reporting and analysis, including monthly reporting, forecasts/outlooks, and budgeting for the full Profit & Loss (P&L) of business units.


Another aspect of the role will be a Subject Matter Expert in Cognos reporting system and assist MS Regions in Cognos support/troubleshooting.

Key responsibilities

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 fi...

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