Financial Analyst, S$6K, 12-month, CBD

Job Scope:

Financial Planning & Forecasting

Support annual budget, quarterly forecasts, and long-range planning processes
Analyze variances between actual results and forecasts, providing clear explanations and recommendations

Business Performance Analysis

Collect and consolidate data from Regions and Countries to support monthly internal reporting, financial planning, and forecasting processes
Prepare and consolidate monthly Area sales forecasts/estimates by country
Prepare journal entries and support month-end close activities to ensure accurate financial reporting at functional and departmental levels
Perform ad hoc financial analyses to support monthly close, forecasts, Latest Best Estimates (LBE), and other divisional reporting requirements
Provide financial support to the commercial team, including analysis and business partnering
Reconcile service equipment with accounting records to ensure accuracy and completeness
Extract reports from SAP and analyze financial data to generate actionable insights
Upload and extract financial data in TM1 system for planning and reporting purposes

Business Partnering

Job Requirement:

Finance / Business background
Ownership and accountability, responsible and dedicated in meeting deadlines
Able to stay focused, able to cope with fast pace, evolving environment & process
High competency in MS Excel and PowerPoint
Confident in handling massive data and numbers
Ability to work independently, analytical mind
Comfortable and willing to communicate with various stake holders (counterparts across countries, functions), not afraid to confront
Open Minded, Positive

Additional Information:

Location