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Analyst, Management Reporting

4 months ago

Singapur, Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time
Roles & Responsibilities

Our client is a prominent and global player in the business services industry. There is now a need for the business to hire an experienced finance professional to be part of their finance team as an Analyst, Management Reporting.


Responsibilities:


  • Produce monthly financial reports for measuring Group financial performance, including but not limited to Group monthly financials and forecasts.
  • Carry out analysis of Group performance & identify possible issues throughout the month – in liaison with the Management Reporting team.
  • Perform data quality checks to ensure the integrity of reports published.
  • Support the Group's annual budgeting activities including establishing targets, providing guidance and working closely with the respective corporate departments and the Management Reporting and Budget Manager as well as internal budget focals.
  • Assist in the design of new business reports, ongoing improvements, and re-engineering of existing reports to support the business needs.
  • Coordinate the monthly P/L and cashflow forecast for the organisation.
  • Assist with the monitoring and forecasting of Group performance, reporting KPIs/KRIs, providing variance analysis with appropriate commentary, and challenging the business or Finance internally as appropriate.
  • Provide subject matter expertise to the business stakeholders, finance, and project teams.
  • Work closely with the business finance and corporate accounting teams to ensure the accuracy of numbers for management reporting.
  • Provide ad hoc business modelling and analysis of projects and proposals.
  • Assist in producing decision support analysis/assignment as requested by management.
  • To comply with the Company’s policies and Code of Conduct and Business Ethics (CoBE)
  • Any other duties as assigned from time to time


Requirements:


  • Education: Bachelor’s Degree in Finance, Accounting, Economics, Math, Business, or related field
  • Experience: Minimum 2-3 years of financial planning, reporting and analysis (FPR&A) related work experience ideally in large global MNCs in a global or regional reporting environment/structure.
  • Demonstrate solid business analysis capability, data analysis and information management maintenance.
  • Possess work experience and strong knowledge of Excel (Pivot Tables) along with PowerPoint and Word.
  • Candidates with knowledge of advance excel (i.e. advance formulas) and financial modelling will have an advantage.
  • Experience working with and analyzing large data sets.
  • Be hands-on and have exposure to large ERPs such as Oracle and SAP
  • Exposure to business intelligence tools such as Hyperion Enterprise, Essbase and TM1 will be an advantage.
  • Good communication skills both verbal and written as you will be required to liaise with the business stakeholders to gather information for analysis.
  • Ability to liaise on all levels and to develop productive relationships.

Tell employers what skills you have

Producing
Financial Planning
Information Management
Business Analysis
Hyperion
Financials
Reengineering
Variance Analysis
Data Quality
Economics
Good Communication Skills
Financial Modelling
Business Services
TM1
Business Intelligence Tools
Budgeting