Job Description
Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as FP&A Analyst in Singapore! Role Description Collaborate closely with sales teams to translate strategy into financial plans and forecasts. Prepare and provide relevant information on Business KPIs with insightful analysis to Sales Management to help in understanding of Financial and Business performance / drivers and support in decision making and action plans Perform revenue analysis and conduct financial modelling as required to support evaluation of new projects, investments and new business model Work closely with Sales and Operations teams on annual Sales Planning and quarterly revenue forecasting, providing value-added insights through recurring revenue simulations, growth driver analysis, and sourcing strategy assessment. Conduct Expense budget and rolling forecast exercises in collaboration with relevant organizations: Customer Value Engagement Team, Global Functions. Prepare and...