Finance Analyst

3 weeks ago


Singapore UPS ASIA GROUP PTE. LTD. Full time
Roles & Responsibilities

The Finance Analyst focuses on Financial Reporting, Business Planning and Forecasting for Air and Ground transportation related financials. He/She is expected to work closely with cross-function stakeholders and transforming operational data into insights for senior management.


Responsibilities

  • Reporting & Analysis:
    Actual network financial variance analysis against business plans and/or forecast.
    Prepare monthly review reports and insights for management in a timely manner.
  • Business Plan: Supports bi-yearly financial plan, including collaboration with other functions in budgeting.
  • Forecasting: Close engagement with other functions team based on operational historical and current market information.
  • Pricing Support: Ad-hoc analysis to support bid pricing expense validation that support business growth and profitability.
  • Assist with other ad-hoc tasks and cost simulations for Airfeed related projects/analysis to support strategic decisions

Requirements

  • Possess a Bachelor's Degree in Finance or equivalent fields
  • Strong analytical, conceptual and problem-solving abilities
  • Demonstrate effective communication and interpersonal skills to interact with all levels of stakeholders
  • Able to manage multiple priorities and meet tight datelines
  • Possesses excellent verbal and written communication skills
  • Proficiency in Office 365 (Word, Excel, PowerPoint, Access); Power Automate is a plus

Tell employers what skills you have

Forecasting
Microsoft Excel
Interpersonal Skills
Financials
Variance Analysis
PowerPoint
Business Planning
Accounting
Transportation
Financial Analysis
Budgeting
Excel
Simulations
Pricing
Financial Reporting
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