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Business Analyst
4 months ago
Pays
Singapour
Lieu de travail
SINGAPORE-FRASERS TWR(SGP)
Société employeur
TotalEnergies Marketing Asia-Pacific Middle East Pte Ltd
Domaine
Finance
Lieu
Singapore
Expérience
Minimum 6 ans
- Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section.
- Bachelor degrees (Accounting, Business Admin, Finance preferred) with 7 years or above working experience in Finance in an MNC environment (primarily in Management Reporting and Budgeting)
- Motivated individual who takes initiative, is curious and can work independently
- Proficient in Excel and PowerPoint. Working knowledge of Hyperion & CO module in SAP is preferred
- Good communication skills and ability to interact with people from various levels and cultural backgrounds
Activités
- Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section
- Actual results reporting:
- Coordinate with affiliate's finance team to ensure accurate and timely consolidation of actual results
- Administer the process of uploading results into reporting system and generate reports/key performance indicators for the affiliates and zone management
- Analyse/review the actual results for reliability and consistency vs budget and accounting standards
- Budget/Long Term Plan:
- Coordinate with affiliate's finance team to ensure accurate and timely consolidation of budget/long term plan
- Consult/challenge viability of forecasted financials
- Perform analysis at zone level and prepare presentation materials related to allocated portfolio
- Additional Duties during the Long Term Plan
- Lead review of LTP components (Capex, Fixed Cost, Variable Cost) to achieve Zone target
- Responsible for preparation and presentation of above components to zone management
- Support D+6 monthend closure activities
- Other responsibilities:
- Provide guidance and assist affiliates in the areas of accounting and financial / business analysis requirements
- Provide guidance and assist affiliates in the Controlling module in SAP
- Share best practice within the zone
- Lead/support simplification/automation projects
- Other task assigned by manager on ad hoc basis
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