Finance Analyst

3 days ago


Singapore BTI Executive Search Full time

About the role
Our client, one of the global top-performing sportswear and lifestyle brands, is seeking an experienced Finance Analyst. As a Finance Analyst (SEA), you will play a crucial role in providing financial analysis and support to our Southeast Asia operations.
What you'll be doing
Consolidate month-end data, conduct analytical reviews, and provide detailed commentary at the SEA level.
Collaborate with country finance heads to analyze major deviations and effectively communicate explanations to the global team.
Track KPIs against the budget, highlight significant variances promptly, and ensure timely follow-up actions for each country.
Develop and maintain a robust controllership framework.
Create budget and forecast templates, consolidate budget data, and prepare presentations for management.
Gain proficiency in Hyperion, HFM, or other reporting systems to provide support to country teams as required.
Standardize reporting structures by recommending consistent commentary, templates, and shared business information.
Lead and manage ongoing finance-related projects.
Identify opportunities to improve reporting processes and spearhead initiatives to address any gaps.
What we're looking for
Certified Public Accountant/Chartered Accountant
8-10 years of experience in managing P&L, planning, and forecasting. Preferably candidates with BIG 4 experience.
Proficiency in SAP, Hyperion, and excellent MS Office skills (Excel, PowerPoint).
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