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Finance Analyst

1 week ago

Singapore IMI CRITICAL ENGINEERING (APAC) PTE. LTD. Full time

The Role
We are currently seeking a highly skilled and detail-orientedFinance Analyst to join our Process Automation Sector FP&A team. Reporting to theAssistant Manager – Planning & Finance System, you will play a key role in supporting SEAPT business unit’s budgeting, forecasting and analysis of various performance KPIS and providing financial insights for the stakeholders of the business unit.
The role will work closely with the reporting line manager on the preparation and reporting submissions to APAC HQ and will work closely with function leaders, ensuring a robust financial close process and reviewing and challenging forecast and budget inputs, with a requirement to turn financial data and analysis into meaningful, value-adding insights to aid in decision making.
Key Responsibilities
Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT
Analyse and report variance drivers to key financial and operational metrics for relevant stakeholders
Preparation of management reports, dashboards, and presentations.
Monitor actual performance against forecasts/budgets
Assist in identifying potential risk, opportunities and improvements to financial KPI metrics
Collaborate and liaise with overseas business units (BUs) for virtual booking confirmations
Follow up and process commissionable orders
Identify and implement improvements to enhance overall efficiency and effectiveness.
What We are Looking For
Bachelor’s degree in accounting, finance, business, or a related field/certifications.
2+ years of experience in financial planning, analysis, or related finance roles
Proficiency in Microsoft Office particularly MS Excel and PowerPoint, data visualization, and analytic software/ERP software (e.g., SFDC, PowerBI, IFS) is preferred.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills
Detail-oriented, proactive, and able to work independently in a fast-paced environment.
Analytical mindset, initiative, strong planning and organisation skills and ability to work well in a team.
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