Financial Performance Driver

2 weeks ago

Singapore beBeeFinancial Full time $90,000 - $120,000
Job Description

We are seeking an experienced financial professional to drive financial performance through budgeting, accurate forecasting, and insightful financial planning and analysis.

This is an excellent opportunity for a finance professional looking to make a significant contribution to a leading organization in Singapore.

The successful candidate will have the chance to work on special projects, collaborate with a diverse team, and play a vital role in shaping the financial future of our company.

Key Responsibilities:

  • Prepare budgets, forecasts, and financial projections
  • Hands-on interfacing with business units to establish assumptions and justifications
  • Analyze and review reasonableness of budget and forecasts submissions, consolidation, and preparation of reports and presentations for review and approval
  • Provide insightful analysis of business performance
  • Participate in ad-hoc project meetings and provide business partnering support as required
  • Analyze monthly financial results against budget/forecast, establish trends, identify, and analyze key variance drivers, work with departments to understand and provide variance commentary
  • Preparation of management reports (variance analysis and underlying drivers) for Management and other internal stakeholders
  • Business partnering role for cost management and controls
  • Manage expenditure within approved budget and work with departments on cost savings measures
  • Participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time
Requirements

Qualifications:

  • Degree in Accountancy or equivalent
  • At least 5 years of working experience in financial analyst/management reporting in a large organization
  • In-depth knowledge of financial reporting, budgeting, and forecasting processes
  • Hands-on experience in high-end ERP system and budgeting software
  • Excellent working knowledge of MS Office applications, particularly MS Excel and PowerPoint

Skills:

  • Analytical, quick-thinking, resourceful, and independent
  • Detail-oriented with strong organizational skills. Able to deep dive into data and be inquisitive and ask questions to fully understand the information
  • Manages relationships with Business Owners at the working level well with strong communication and interpersonal skills

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