Finance Analyst

3 days ago


Thomson Road, Singapore DIM SUM PTE. LTD. Full time

**Profit Management & Strategies**
- Provides 3-year financial plan for Singapore.
- Leads and providesstore and country’s financial budget and administrative cost.
- Interprets actual profit performance against the annual budget.
- Evaluates all aspects of financial analysis affecting profit. Leads initiatives to identify key issues impacting the store’s business.
- Recommends opportunities for profit maximization and profit sustainability of Singapore.
- Provides and evaluates each stores’ performance and prepare forecast based on a reasonable basis.
- Analyzes the monthly administrative cost of main office.

Provide the country’s Gross Profit Plan, in partnership with Marketing.

**Management Reporting & Analysis**
- Provides and interprets integrated, timely, flexible and relevant financial / non
- financial information and analysis to enhance the company's competitiveness and shareholder value.
- Implements progressive change in financial and management reporting.
- Regularly provides management reports and analysis to store and main office operations team, usually monthly.

Conducts financial performance presentation team to reflect total Singapore performance.

**Financial Advisory Services**
- Supervises the financial operations of stores operating in Singapore.
- Implements streamlined financial activities that will ensure smooth and efficient operation of stores and of the main office.
- Optimizes the financial decision-making process by utilization of key financial measures and indicators.

Evaluates the short-term and long-term network plan of Singapore that will impact financial viability and sustainability. Included but not limited to, a) review of the financial analysis (FA) of new stores and renovated stores, b) acquisitions, c) divestments and d) closures.

**Financial Governance**
- Interprets and ensures the compliance to company's policies and guidelines.
- Interface with corporate group on restaurant related requirements. Ensures compliance with regulatory, standards and legal requirements.
- Provides recommendations to improve efficiency and optimize company resources.
- Train internal and external clients.

Ensures that all Company-Owned stores are covered by insurance.

**Financial Information Management**
- Manage financial information resources to ensure ready access to information by stakeholders.
- Translate into meaningful information by way of charts and different analytic tools to spot trends, opportunities and areas for improvement.
- Develops tools and systems to provide critical financial and operational information.

Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

**Required Skills and Qualifications**
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- Proficiency in Microsoft Excel, including the use of functions such as VLOOKUP, pivot tables, and basic financial modeling.
- Familiarity with financial software and tools (e.g.financial reporting tools) is a plus.
- Strong ability to analyze financial data and trends.
- Attention to detail and a high level of accuracy in data entry and analysis.
- Ability to present financial data clearly and concisely to non-financial stakeholders.
- Strong written and verbal communication skills.
- Ability to identify issues and suggest solutions based on financial data.
- Critical thinking skills to assess financial information and draw conclusions.

**Preferred Qualifications**
- 2 years of experience in a finance or accounting role.
- An entry-level certification such as CFA Level 1, ACCA, or FMVA (Financial Modeling and Valuation Analyst) is a plus.

Pay: $4,000.00 - $4,500.00 per month

**Benefits**:

- Dental insurance
- Employee discount
- Flexible schedule
- Food provided
- Health insurance
- Professional development

Schedule:

- Monday to Friday

Supplemental Pay:

- Performance bonus

Work Location: In person


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