Financial Analyst

3 days ago

Singapore SUNNYSTEP PTE. LTD. Full time
About the Role

Sunnystep PTE. LTD. is seeking a highly skilled Financial Analyst to join our dynamic team. As a key member of our finance department, you will play a crucial role in driving business growth and success.

Key Responsibilities
  • Financial Analysis
    • Analyze financial statements and reports to identify trends, variances, and key performance indicators (KPIs).
    • Evaluate financial performance against benchmarks and industry standards.
    • Perform variance analysis to understand deviations from forecasts and budgets.
  • Budgeting and Forecasting
    • Assist in the preparation of annual budgets and financial forecasts.
    • Develop and maintain financial models to support budgetary and forecasting processes.
    • Monitor budget adherence and provide recommendations for corrective actions.
  • Reporting
    • Prepare detailed financial reports, including monthly, quarterly, and annual financial statements.
    • Presentation of financial findings and insights to senior management and stakeholders.
    • Ensure accuracy and timeliness of financial reports and compliance with accounting standards.
  • Financial Planning
    • Support long-term financial planning and strategic initiatives.
    • Conduct profitability analyses and assess financial viability of new projects or product lines.
    • Analyze cost structures and recommend cost-saving opportunities.
  • Data Management
    • Maintain and update financial databases and systems.
    • Ensure data integrity and accuracy in financial reporting and analysis.
  • Market and Competitor Analysis
    • Research and analyze market trends, consumer behavior, and competitive landscape.
    • Provide insights on market conditions and their potential impact on financial performance.
  • Collaboration and Communication
    • Work closely with other departments (e.g., Marketing, Sales, Operations) to gather relevant data and understand business needs.
    • Communicate financial insights and recommendations effectively to non-financial stakeholders.
  • Compliance and Controls
    • Ensure compliance with financial regulations, company policies, and internal controls.
    • Support audits and financial reviews by providing necessary documentation and explanations.
Requirements
  • Education
    • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CFA, CPA) is a plus.
  • Experience
    • 2-4 years of experience in financial analysis, preferably in the consumer goods sector.
  • Skills
    • Strong analytical skills with proficiency in financial modeling and data analysis.
    • Advanced knowledge of Excel and financial software (e.g., SAP, Oracle, Hyperion).
    • Excellent communication skills and the ability to present complex financial information clearly.
    • Strong attention to detail and accuracy in financial reporting.
    • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Desirable
    • Experience with ERP systems and financial reporting tools.
    • Knowledge of consumer goods industry trends and financial metrics.
    • Experience in budgeting, forecasting, and financial planning.

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