Financial Analysis Manager

1 month ago

Singapur, Singapore ASIA PROPERTIES & ASSETS CONSULTANCY PTE. LTD. Full time
Roles & Responsibilities

Job Summary


The Financial Analysis Manager is responsible for leading the financial analysis team to support strategic decision-making processes through detailed financial analysis, forecasting, and reporting. This role involves collaborating with various departments to provide insights and recommendations based on financial data, ensuring that the organization achieves its financial objectives.


Key Responsibilities


Financial Analysis and Reporting

  • Lead the preparation and analysis of monthly, quarterly, and annual financial reports.
  • Develop financial models and conduct complex financial analyses to support business initiatives.
  • Monitor financial performance, identify trends, and provide insights to senior management.
  • Prepare variance analysis and explanations of actual financial results compared to budget, forecast, and prior periods.

Budgeting and Forecasting

  • Manage the annual budgeting process, including coordinating with various departments to gather necessary information.
  • Develop and maintain financial forecasts, ensuring accuracy and reliability of data.
  • Analyse budget variances and recommend corrective actions as needed.

Strategic Planning

  • Support long-term strategic planning efforts by providing financial analysis and scenario modelling.
  • Assist in evaluating new business opportunities, mergers, acquisitions, and other strategic initiatives.
  • Provide financial input for strategic decision-making and business planning processes.

Team Leadership

  • Lead and develop a team of financial analysts, providing guidance, mentorship, and performance feedback.
  • Foster a collaborative and high-performance work environment.
  • Ensure team members have the necessary resources and training to perform their duties effectively.

Stakeholder Collaboration

  • Collaborate with cross-functional teams to provide financial insights and support for business projects.
  • Communicate financial information clearly and effectively to non-financial stakeholders.
  • Serve as a liaison between the finance department and other departments within the organization.

Process Improvement

  • Identify opportunities for process improvements and implement best practices in financial analysis and reporting.
  • Develop and enhance financial reporting systems and tools to improve efficiency and accuracy.
  • Stay up-to-date with industry trends and regulatory changes that may impact financial analysis practices.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5-7 years of experience in financial analysis, budgeting, and forecasting.
  • Proven experience in a managerial or supervisory role.
  • Strong proficiency in financial modelling and analysis tools (e.g., Excel, financial software).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to present complex financial information to various audiences.
  • Knowledge of GAAP and other relevant financial regulations.
  • Experience with ERP systems and financial reporting software is a plus.

Tell employers what skills you have

Forecasting
Strategic Planning
Microsoft PowerPoint
Process Improvement
Mergers
Financial Planning
Interpersonal Skills
Variance Analysis
GAAP
Business Planning
Accounting
Team Leadership
Financial Modelling
Financial Analysis
Budgeting
Acquisitions

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