Financial Expert

4 days ago


Singapore BTI Executive Search Full time

About BTI Executive Search

Finance Role in Southeast Asia

We are seeking an experienced Finance Analyst to provide financial analysis and support to our Southeast Asia operations.

Key Responsibilities:

  • Consolidate month-end data and conduct analytical reviews.
  • Provide detailed commentary at the SEA level.
  • Collaborate with country finance heads to analyze major deviations.
  • Track KPIs against targets and highlight significant variances.
  • Develop and maintain a robust controllership framework.
  • Create budget and forecast templates.
  • Prepare presentations for management.
  • Gain proficiency in Hyperion, HFM, or other reporting systems.
  • Standardize reporting structures.
  • Lead and manage ongoing finance-related projects.
  • Identify opportunities to improve reporting processes.

Requirements:

  • Certified Public Accountant/Chartered Accountant.
  • 8-10 years of experience in managing P&L, planning, and forecasting.
  • Proficiency in SAP, Hyperion, and excellent MS Office skills.


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