Financial Analyst

2 weeks ago

Singapore FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD. Full time
Job Summary

FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD. is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in providing financial insights and analysis to support business decision-making.

Key Responsibilities
  • Financial Analysis and Reporting
    • Compile and consolidate subsidiaries' monthly performance reporting data, including sales, costs, and expenses actual results and outlook.
    • Analyze and monitor regional headquarter profit status, including preparing headquarter annual budget and monthly outlook, monitoring monthly profit status, and explaining gaps.
  • Business Planning and Budgeting
    • Support HQ & Regional Business Units and Headquarter FP&A to prepare for annual budget and 2nd half re-plan, including plan guide development, consolidation of subsidiaries' plan data in a timely and effective manner, and ensuring accuracy and timeliness are correctly managed.
  • Performance Data Management
    • Develop monthly region performance data book and monthly submission schedules, and ensure all monthly schedules are submitted on time and historical data are correctly retained.
  • System Data Integrity
    • Maintain system data integrity, including data-mining, data cleansing, and data extraction, new EPR development discussion, by working with IM department and external consultancy.
  • Business Intelligence and Reporting
    • Leverage BI tools (Cognos TM1) to provide visibility of business performance, and develop monthly performance reports using the BI tools.
  • Ad Hoc Analysis
    • Lead ad hoc analysis based on management requests and operation needs.
Requirements
  • Experience
    • 1-2 years of experience, including management accounting related experience in regional headquarter.
  • Qualifications
    • Finance and performance management knowledge, understanding companies and regional finance operation.
    • Degree in Finance/Accountancy, Business, Economics, or other relevant field.
  • Skills
    • Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights, and business implications.
    • Willing to accept challenge and overtime work during peak period.
    • Able to work well both independently and collaboratively in a team environment.
    • Strong commercial sense, with keen eye for details and hands-on approach.
    • Interest in understanding operational processes to improve quality of analysis. Willing to challenge current process to make improvement.
    • Superior proficiency with ERP (Oracle) and Microsoft Excel.
    • Strong sense of ownership.
    • Interpersonal communications skills.
    • Analytical Skills.
    • PC Literacy.
    • Personal Consistency & Self Drive.
    • Adaptiveness toward changes.
What We Offer

FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD. offers a competitive salary and benefits package, as well as opportunities for professional growth and development.

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