Regional Business Analyst

15 hours ago

Singapore Spearing Executive Search Full time

Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
Monitor financial performance, analyze profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
Actively liaise with subsidiary teams and regional product managers to uncover root causes behind P&L variances
Act as Finance Business Partner for Client's Cloud project (Accounts Payables, Vendor Management, Budget Management etc.)
Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution

**Requirements**:
Degree in Accounting/ Business Administration with 2-3 years of proven FP&A / business analysis experience
Proficient MS Office user (Word, Excel, Powerpoint)
Good communication skills to engage stakeholders and present results to management
Due to business communication with the region and HQ, basic Korean Language proficiency is a plus
Recent fresh graduates are welcomed to apply

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