Finance Analyst

1 week ago

Singapore Informa Markets Full time

Company Description

Informa Markets is one of Informa's B2B Markets and Digital Services divisions. We are a highly international business, with a significant presence in the US, Brazil, the Middle East, India and China.

We work in over a dozen growing, specialist and international markets, with hundreds of leading brands across Health & Nutrition, Healthcare & Pharmaceuticals, Aviation, Beauty & Aesthetics, Infrastructure & Construction, Agriculture and Fashion.

Informa Markets delivers smart events, including must-attend trade-focused exhibitions, specialist content, specialist data and targeted digital services, including lead and demand generation solutions powered by our depth of first-party customer data.

Our live products and digital platforms and services enable buyers, sellers and decision makers in specialist markets to meet, discover and showcase new products and do business.

**Job Description**:
Reporting to the Senior Finance Manager, the Finance Analyst will work together with the Singapore Finance Team and Asia Shared Service Centre (SSC) to support the Singapore business by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.

**PRINCIPAL DUTIES AND RESPONSIBILITIES**:

- Responsible for submission of timely, accurate and commercially-focused Budget, Forecast and 3 Year Planning for Singapore and London office, in line with agreed templates and timetables
- Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely
- Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate
- Provide Business Partner support to event team
- Monthly P&L actual review and working with SSC for month end. This will include:

- Ensure revenue and costs are recorded correctly, and intercompany billings are performed
- Accruals are made in accordance to Group guidelines and timely release of accruals, if any.
- Build TM1 reports - for review and analysis purpose
- Liasing with auditors for Government Grants audit
- Manage and review GST submission, Corporate Secretarial related matters and completion of Government Surveys for the Company
- Ad hoc queries / requests from stakeholders (Group/Division, Management, Business Partners etc)

**Qualifications**:

- Relevant accounting or finance degree is a prerequisite
- Prior FP&A / business partnering experience in an MNC environment is preferred with at least 3-5 years of experience
- Well-versed with the financial rules in UK / US listed companies
- Working knowledge of Oracle, SAP and TM1
- Self-motivated, dynamic and can work independently
- Accountable and willing to accept responsibilities
- Strong problem-solving skills
- Proactive and results oriented
- Well-organized and good prioritization
- Growth mindset and ability to adapt to a changing environment
- Fluent in English and conversational Mandarin capability required
- Excellent communication and interpersonal skills
- Challenges the current way of working and seeks opportunities to improve

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