Principal Budgeting Specialist

2 days ago

Singapore beBeeAnalytical Full time $90,000 - $120,000
Senior Financial Analyst Position

This role is a key member of the finance team, reporting to the Senior Finance Manager. The successful candidate will play a vital part in supporting the finance organization.

Key Responsibilities:
  • Financial Modeling & Analysis: Develop and manage financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.
  • Annual Standard Cost & Forecasting: Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.
  • Annual Operating Plan (AOP) Development: Support the creation of the AOP through research, data analysis, stakeholder interviews, and comprehensive reporting.
  • Data Organization & Insights: Extract and structure data from various repositories to refresh financial models and generate actionable insights.
  • Variance Analysis & Performance Insights: Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.
  • Financial Automation & Digitalization: Leverage tools like Power BI to streamline reporting processes, enhance efficiency, and support finance transformation initiatives.
  • Stakeholder Support & Ad Hoc Analysis: Address inquiries and provide financial analysis to support decision-making across departments.

Required Skills & Qualifications:

  • Experience & Education: Minimum 7 years of budgeting and financial analysis experience. Bachelor's degree in finance or accounting required.
  • Analytical Expertise: Strong financial analytical skills with a keen ability to assess performance drivers and trends.
  • Accounting Knowledge: Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).
  • Technical Proficiency: Advanced Excel skills and experience with MS Office applications. SAP knowledge is a plus.
  • Adaptability & Multitasking: Comfortable working in a dynamic, fast-paced environment with changing priorities.
  • Problem-Solving & Initiative: A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.
  • Collaboration & Communication: Excellent verbal and written communication skills to effectively partner with stakeholders.

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