
Senior Finance Analyst
2 days ago
Job Description
Senior Finance Analyst
Work Dynamics - Integrated Facilities Management
- Assist with all aspects of monthly, quarterly and annual finance reports/analysis in client / account
- Support Singapore Finance Lead for successful delivery of a comprehensive range of financial services and support; ensuring client meet its financial commitment goals.
- Provide financial advice and support to client / account.
- Support client / account's billing and invoicing, accruals / reclass.
- Support client's capitalization & depreciation, creation of requests and purchase orders & Project Finance.
- Manage monthly expense and debtors' management.
- Assist in the preparation of budget and forecast and quarterly Facilities Cost Allocation to the different business units.
- Manage financial requests, review and provide standard and ad-hoc reporting and performance analytics
- Participate in business planning, quarterly updates including developing baseline by executing statistical trend analysis and review balance sheet forecast.
- Review and consolidate account savings targets and quarterly update including management review deck generation.
- Track monthly spend (Budget vs Actuals) and variance analysis.
- Tracking and monitoring of accounts receivable, ensuring timely cashflow
- Work with Regional Finance Lead to maintain all necessary guidelines and manuals associated with the client finance process.
- Provide finance related knowledge sharing / training to new hire Ops team
- Any other ad-hoc duties assigned
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