Financial Analyst

Financial Analyst
Location: Singapore, SG, 797520Flexible Work Arrangement: HybridJob Category: FinanceCareer Level: ProfessionalRequisition Id: 4390 Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to over 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Government Services, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers' journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion.
Position Summary
Reporting to the Director of Finance, with a dotted line to the Manager Finance, ACS APAC, this role will support finance related activities such as budget preparation, month end variance analysis and reporting packs. This role will also be involves in conducting detailed financial analysis, providing data-driven insights reports and developing forecast to support decision-making processes.
Main Responsibilities
Preparation and submission of annual budget, monthly and quarterly forecast with variance analysis
Business partner to the Operation Leaders. Providing financial advice and data analytics in promoting sound commercial and financial decisions and behaviors
Prepare monthly reporting package to Corporate Finance and ACS Operation leaders
Submissions of Monthly & Quarterly Financial performance to HQ via SAP/SAC
Submission of Monthly forecast, R&O and Cashflow forecast via SAP/SAC
Submission of Monthly business review deck for ACS APAC
Submission of Monthly and Quarterly Variance Analysis for Day 2 Bridge and Day 5 Reporting to APAC LT
Be the primary contact for ACS on financial information request from HQ and Asia Pacific Management
Prepare and submit to ACS Operation leaders on monthly aircraft profitability reporting, sub-revenue stream reporting, profit center and cost center reporting
Analyze financial data, trends, performances to identify areas for improvements and highlight any risks to the business
Develop and utilize financial models to forecast future performance, assess investment opportunities, and conduct scenario analysis
Cash and working capital management including Cash Flow Forecast, variance analysis and reporting to LT
Ensure compliance with relevant financial regulations and reporting requirements, and company DOA
Lead SAP S4 & Basware implementation, and resolve any post go-live fine-tuning issues
Support Manager Finance on finance departmental process improvement projects
Any Ad-hoc duties assigned by the Company
Minimum Requirements
Degree holder in Accounting, Finance, or related discipline with finance qualification such as CA, ACCA, CIMA
Minimum of 5 years relevant experience in Accounting, Financial planning and analysis
Strong financial, analytical, and problem-solving skills and able to synthesize complex data and draw key conclusions
Excellent communication and collaboration skills
Ability to prioritize and manage competing priorities effectively and drive result while meeting critical deadlines.
Working in a fast paced, multi-tasking environment
Self-starter with high degree of intellectual curiosity
Proficient in Microsoft office particularly in Excel including advanced Excel functions such as VLOOKUP, PivotTables, Power Query, and formulas to analyze large datasets & working knowledge on Power BI including report or dashboard creation and data modeling
Proficient in SAP / SAC
System implementation experience
Attention to detail
Able to work independently with minimal supervision and direction
Able to consult with management on financial issues with a hands-on perspective
Effective in project management and coordinate with department managers with positive and progressive mindset
Desired Characteristics
Strong personal values corresponding with Jet Aviation values (Trust, Honesty, Alignment, Transparency)
Responsible, Self-motivated and detail oriented
Strong work ethics and ability to handle simultaneous functions
Good interpersonal and communications and problem-solving skills
If you are interested in a multicultural, challenging and innovative working environment and your profile matches our requirements, we are looking forward to receiving your online application in English.
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