S$ 5K, Financial Analyst, 6 months, CBD

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH100207_1622432362
Salary S$4500.00 - S$5000 per month
Consultant Name Fu Yee Chen, Lyn
Consultant Email lyn.fu@manpower.com.sg
Consultant Contact No. 62325738
EA License No. 02C3423
Consultant Registration No. R1110796

Job Scope:

  • Prepare, consolidate and analyze monthly actual reports required by Global HQ and Area Finance including Flash report, Capital, DSO, DOH, SG&A. Ensure accurate and timely submissions
  • Prepare, coordinate and consolidate daily/weekly sales reporting required by Global HQ and Area Finance. Track and monitor actual sales and margin performance
  • Provide analyses and commentary and proactively highlight unusual trends and take timely action to address variances
  • Consolidation of Quarterly LBE (Latest Best Estimates) and ad hoc reports required by Area Finance and Global HQ
  • Prepare summary reports for analysis of actual, quarterly LBEs and other ad-hoc requests
  • Develop templates and procedures where required and support affiliates with clear guidance in completing the templates
  • Assist Area Finance Team in the reporting of certain accounting transactions, such as intercompany billings, invoices, purchase orders and payment.
  • Provide support in the development and implementation of new financial planning tools and systems, if any.
  • Coordinates financial systems outages and enhancements with relevant IT and Global HQ teams
  • Provide system training and render support to affiliates when needed
  • Involvement in any other projects that Global HQ and Area Finance takes on


  • Degree in Finance or equivalent education
  • At least 3 years working experience in Financial Planning and Analysis and/or Audit
  • Good knowledge of accounting principles
  • Cross border / international experience
  • Highly proficient in Microsoft Excel
  • Experience with SAP, Dodeca, Hyperion, Essbase will be advantageous

Additional Information:

  • Salary - S$5000K per month
  • Contract duration: 6 months contract
  • Commencement Date: Immediate
  • Working days and hours: Mon to Friday, 9am to 6pm
  • Location: Bugis, DUO Tower

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796

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