Group Finance Analyst
1 week ago
Singapore
Job Type
Full Time
**About the Role**:
- Partner with regional business teams in understanding product offerings and costing/ pricing strategies to optimise profit targets
- Work with relevant stakeholders to prepare financial analyses and models that assist in the senior management’s evaluation of strategic business initiatives, investment opportunities and business expansion plans
- Creation of templates and activities to support the completion of annual budgets and periodic forecasts
- Engage in and contribute to the annual budget planning process and ongoing quarterly rolling forecasts, taking full ownership of validating the multi-year financial forecast of revenue, direct costs, operating expenses, assets and cash flow
- Compiling analysis reports and schedules (including KPIs, sales, revenue, projects, pipeline and costs drivers)
- Compute and provide commentaries on forecasted and actual variances, communicating business performance trends to stakeholders including the senior management
- Ensure adoption and correct accounting treatment in accordance with IFRS across the region (US GAAP may be required)
- Involvement in overall month end closing activities including Group consolidation
- Key balance sheet reconciliations including accurate intercompany recharge between related companies
- Support the maintenance and development of financial control processes and governance for the Group
- Ad hoc analysis and reporting to support business needs as required
- Participate in various ad hoc projects
**Requirements**:
- Degree in Finance or Accountancy, qualified accountant including ACCA or equivalent
- Minimum 3 years of relevant work experience in FP&A or in similar practice
- Ability to take initiative, work independently and drive solutions
- Advanced Excel skills, ability to model/ forecast and handle big data sets of multiple entities
- Strong problem solving and analytical skills
- Commercial acumen with ability to understand financial impact of operational decisions/ actions and interpret information to non-finance stakeholders
- Good understanding of financial markets and investor relations
- Proactively keeping up to date with accounting standards
- Flexible and adaptable to a fast pace environment
- Excellent in written and verbal communication skills
- Self-motivated with strong sense of operational discipline and ability to meet tight deadlines
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