Prepare and maintain monthly earnings forecasts for the desks you support, ensuring alignment with commercial assumptions and current market conditions.
Monitor and report actuals vs budget and forecast at a desk level, highlighting key drivers and variances for both margin and controllable costs, with guidance from senior team members as needed.
Support the central planning CoE and global FP&A by providing accurate and timely Singapore Commercial inputs and insights into corporate views.
Assist in preparing and enhancing monthly, quarterly, and year‑to‑date performance reports, including Income Before Tax (IBT) and other key performance indicators for assigned desks.
Analyze actuals vs budget/forecast, documenting commercial drivers, risks, and opportunities, and escalating key issues to the Manager, FP&A or senior advisors.
Help bridge trading P&L (MTM) results to GAAP and segment reporting, coordinatin...