Finance Analyst
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Location: Changi Business Park Contract: 12 months Salary: Up to $5,170/month + 1-month completion bonus Working Hours: Office hours
About the Role We are seeking a
Finance Analyst
to support the Technology function of a leading financial institution.
This role offers a combination of
financial analysis, management reporting, budgeting, workforce planning and stakeholder coordination . You will work closely with Finance, Technology, HR, project teams and vendors to ensure accurate financial and workforce information for business decision-making.
Key Responsibilities
Prepare and monitor
project financials , including actuals, budgets, forecasts and variance analysis.
Support
month-end closing , including accruals, prepayments, reconciliations and financial reporting.
Assist with
annual budgeting and periodic forecasting , including data validation, consolidation and reporting.
Perform
budget vs actual analysis
and investigate financial variances.
Support
cost allocation, cost recovery and cost-saving initiatives .
Prepare
management reports, dashboards and PowerPoint presentations
for management and governance meetings.
Support
resource planning, headcount budgeting and capacity management .
Track hiring requests from approval through onboarding and closure.
Maintain accurate
workforce, headcount and resource records .
Monitor hiring progress, vacancies, attrition and staff movements.
Coordinate with internal stakeholders and vendors to resolve financial, workforce and operational issues.
Provide
ad-hoc financial analysis and reporting
as required.
Requirements
Degree in
Accounting, Finance, Business or a related discipline .
Ideally
3–4 years of relevant experience
in Finance, Accounting, Financial Reporting, PMO or Workforce Management.
Strong understanding of
financial accounting principles , including:
Month‑end closing
Accruals and prepayments
Financial reporting
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