Senior Financial Analyst

3 weeks ago


Singapore NEP Singapore, India & MENA Full time

Position Overview:

Responsibilities:

Budgeting and Forecasting:

  • Collaborate with crossfunctional teams to develop annual budgets and forecasts.
  • Assist in the preparation of budget guidelines, assumptions, and templates.
  • Review and analyse budget proposals, identifying risks and opportunities.
  • Monitor budget performance, prepare variance reports, and provide explanations for budget deviations.

Financial Analysis and Reporting:

  • Gather and analyse financial data to assess the company's financial performance and identify areas of improvement.
  • Prepare financial reports, including budget vs. actuals analysis, variance analysis, and key performance indicators (KPIs).
  • Monitor and track financial metrics, such as profitability, liquidity, and other ratios, and provide recommendations for improvement.
  • Manage Capex process including budget, commitment and actual tracking with variance analysis.
  • Support cashflow management.

Financial Modelling and Decision Support:

  • Build financial models to support strategic initiatives, investment decisions, and scenario analysis.
  • Evaluate the financial feasibility and potential return on investment (ROI) of new projects or business ventures.
  • Provide financial insights and recommendations to stakeholders based on financial modelling and analysis.

Financial Systems and Process Improvement:

  • Collaborate with stakeholders to improve financial systems and processes.
  • Identify opportunities for automation and efficiency enhancements.
  • Participate in the implementation and testing of financial systems and tools.
  • Other ad hoc duties as assigned.

Qualifications:

  • Degree in finance, accounting, economics, or a related field.
  • 35 years' experience as a Financial Analyst or in a similar financial role.
  • Solid understanding of financial principles, accounting standards, and financial statement analysis.
  • Proficiency in financial modelling, forecasting, and analysis using spreadsheets and financial software (e.g., Excel, financial databases).
  • Strong analytical and problemsolving skills with a keen eye for detail.
  • Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
  • Ability to work independently and collaboratively in a fastpaced, deadlinedriven environment.
  • Strong business acumen and the ability to think strategically.
  • Team player with positive attitude.


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