Financial Analyst
3 weeks ago
Key Responsibilities :
Management Reporting & Analysis
Provide expert insights based on required management reports and analysis to the regional CFO, ensuring a clear and cohesive financial overview that aids business decision-making. Support financial planning and business analysis for the Singapore market, and assist the CFO for the APAC region.
- Analyze historical and current financial data to assess the company's balance sheet and identify revenue trends of key products, highlighting critical drivers.
- Research industry-specific business trends and data to offer valuable insights.
- Prepare detailed reports and presentations to communicate findings to stakeholders.
- Conduct financial modeling to assess investment opportunities and risks.
- Collaborate with various departments to collect and interpret relevant data.
- Provide actionable recommendations to improve financial performance and meet financial objectives.
- Support business planning activities such as budgeting and forecasting, ensuring transparency of financial and operational drivers while clearly identifying risks and opportunities.
- Create dashboards and management reports using Power BI and VBA.
- Support business unit and country projects by building and maintaining financial models to assess customer profitability, ROI, ANSP, and price-volume mix.
- Sales and Operations Planning : Reconcile supply chain demand forecasts with finance forecasts.
Requirement :
- Bachelor's degree in Business Economics, Accounting, or a related field, or an equivalent combination of education and experience.
- CPA, ACCA, or MBA with a focus on Finance, Accounting, or Management preferred.
- Relevant finance experience in a mid to large corporation.
- Minimum of 3-4 years of practical finance experience.
- Advanced practical experience in financial planning and a strong understanding of accounting principles.
- Strong skills in MS Excel and MS PowerPoint; familiarity with VBA and Power BI is desirable.
- A team player, highly organized, and able to work independently.
- Excellent communication and interpersonal skills; proactive, positive, and self-motivated.
Operations Planning
Forecasting
Financial Planning
Interpersonal Skills
ACCA
Business Analysis
VBA
CPA
Economics
Customer Profitability
Business Planning
Accounting
Financial Modeling
Budgeting
Power BI
Able To Work Independently
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