Financial Analyst

5 days ago


Kallang, Singapore Flex Full time

At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at Flex offers the opportunity to make a difference, invest in your career growth and join our purpose - to make great products that create value and improve people’s lives.

Job Summary

Job Summary

The Financial Analyst will be based in Kallang, Singapore. Mainly responsible for P&L reporting, forecast preparation, Variance Analysis, and fixed asset.

What a typical day looks like:
- Prepare detailed commentary for P&L variance analysis. Analysis will include prior forecast vs current forecast, Prior Qtr. vs Current Qtr., current year vs prior year, and Actual vs forecast.- Weekly P&L reporting to segment, regional and site management.- Analyze P&L actuals during month end close and review with management.- Monitor financial KOI and highlight to management if there are significant variance compared to forecast. Work with various department to establish action plan and monitor its progress.- Provide support for Lean / Kaizen Initiatives (savings validation) and lead/participate in Finance Lean / Kaizen project submissions on a quarterly basis.- Will be responsible for Fixed asset new addition, disposal and yearly PI of Fixed asset.The experience we're looking to add to the team:
- Degree in Finance/Accounting field- At least 5 years of relevant working experience- Proficient in Excel- Good team player who is independent and self-motivated- Good communication and interpersonal skills

What you'll receive for the great work you provide:
- Medical benefits- Life Insurance- Paid Time Off- Allowance & Bonuses*

AA98

Job Category

Finance


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