Regional Business Analyst

4 hours ago

Singapore Spearing Executive Search Full time $60,000 - $120,000 per year


Job Description:

  • 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

SPEARING EXECUTIVE SEARCH PTE LTD (EA license: 22S1195)

Muhammad Mundzir (EA Registration: R


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