Finance Analyst
7 days ago
Position Summary We are seeking a highly motivated Finance Analyst to join our Finance Controlling team. The role is responsible for managing monthly finance closing activities, performing profit & loss (P&L) and cost analysis, ensuring proper accounting postings in SAP FI/CO, and providing management with actionable insights through in-depth data analysis. The position requires strong Excel and SAP skills, with the ability to prepare accurate and detailed P&L analysis with large datasets. Role And Responsibilities Monthly Finance closing: Manage monthly financial closing in SAP, including sales and expense postings, cost allocations, and reconciliations. Ensure data accuracy and completeness by coordinating with relevant teams and resolving issues before deadlines. P&L and Cost Analysis: Perform detailed monthly profit & loss and cost analysis, identifying key variances versus management target plan and prior month actual. Share P&L analysis excel report with sales/marketing team and adjust future sales / expense forecasting accordingly. Data Analysis & Reporting: Conduct in-depth business and financial analysis using Excel and SAP system data. Develop excel based structured reports to provide management with insights into cost structures, reason for profit issue, expense trends, and improvement opportunities. Variance Analysis: Investigate root causes of cost increase or profitability decreases compared to prior periods and monthly financial analysis reports using advanced Excel techniques (pivot tables, advanced excel formulas) after closing. SAP FI/CO Monitoring: Work closely with FI posting team to ensure correct postings and proper cost allocation across channel & business unit. Review and validate cost allocation in SAP CO system configuration, make necessary adjustment of system configuration. Cross-functional Collaboration: Partner with Sales, Marketing, and other departments to review marketing investment, analyze cost drivers and P&L impact for accurate finance P&L forecasting. Skills And Qualifications 3–6 years of relevant experience in Finance Controlling, Business Analysis, or Accounting. Strong knowledge of SAP FI/CO system (FI posting, cost allocation, and system logic). Ability to manage monthly finance closing activities, ensuring accuracy and timelines. Advanced Excel skills (advanced formula such as SUMIFS/INDEX, pivot). VBA/macro is a plus. Ability to handle and analyse large data sets, and create excel analysis reports on sales/profit/ expenses by channel, model and so on. Solid understanding of accounting principles including provisions, accruals, and expense recognition. Experience in financial system enhancement projects is a plus. Professional certification such as CPA or ACCA is a plus. #J-18808-Ljbffr
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Investment Analyst
5 days ago
Singapore International Finance Corporation Full time**Investment Analyst** Job #: req31507 Organization: IFC Sector: Investment Grade: GE Term Duration: 3 years 0 months Recruitment Type: Local Recruitment **Location**: Singapore,Singapore Required Language(s): English Preferred Language(s): Closing Date: 2/13/2025 (MM/DD/YYYY) at 11:59pm UTC Description AMC runs a competitive and rewarding Analyst...
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Senior Finance Analyst
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Singapore Lendlease Corporation Full timeSenior Finance Analyst / Finance Analyst page is loaded## Senior Finance Analyst / Finance Analystlocations: Central Singapore, Singaporetime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 5, 2026 (30+ days left to apply)job requisition id: REQ- Lendlease is one of the world's leading property and infrastructure groups. Our...
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Investment Analyst
3 days ago
Singapore International Finance Corporation Full time**Investment Analyst** Job #: req31785 Organization: IFC Sector: Investment Grade: GE Term Duration: 3 years 0 months Recruitment Type: Local Recruitment **Location**: Singapore,Singapore Required Language(s): English Preferred Language(s): Mandarin Closing Date: 2/24/2025 (MM/DD/YYYY) at 11:59pm UTC Description IFC - a member of the World Bank Group -...
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Consulting Graduate Programme
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Senior Finance Analyst
1 week ago
Singapore Lendlease Full timeLendlease is one of the world's leading property and infrastructure groups. Our vision is to create the best places not just for our clients and communities, but especially for our employees. Delivering iconic and award-winning projects, we are setting standards in innovative and industry-leading project management, construction and design services locally...
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Valuation Analyst
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Finance Analyst
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Singapore Johnson and Johnson Full timeJob Number: 6090External Description: Finance Analyst (Contract Role)Company Description Our client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130...
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Trade Finance Analyst
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Singapore Unipec Singapore Pte Ltd Full timeThe Trade Finance Analyst will be working closely with the trading desks, operations and financial institutions on Trade Finance transactions. Joining an established and developing function, the Trade Finance Analyst is expected to play a leading role in building an efficient and effective role in supporting business functions as they expand....
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Finance Analyst
2 weeks ago
Singapore SAKSOFT PTE LIMITED Full time**Experience**: 3-5 years **Role**: Finance Analyst **Key Skills**: - Proficient in Microsoft 365 tools, especially Excel, Outlook, and SharePoint. - Strong working knowledge of SAP (PEMS or similar ERP systems) is highly desirable. - Solid understanding of financial treatment for various technology expense types (CapEx vs. OpEx). - Experience with IT...
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Singapore Reap Full timeSenior Analyst/Analyst, FP&A and Strategic Finance, APAC Join to apply for the Senior Analyst/Analyst, FP&A and Strategic Finance, APAC role at Reap . About Reap Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining...
