Finance Analyst #town #5day Office

1 week ago

Orchard, Singapore Communal Connections Full time

**Job Overview**:
Provides financial advisory services; ensures that effective business controls and planning processes are in place; measures the performance of the business; creates/maintains financial information database; and raises the level of financial awareness in the country and/or organization.

**Scope**:
Financial Advisory Services
- Interprets business financial reports and provides insights to facilitate strategic decision-making.
- Monitors and interprets cash flows, reports future trends, and proposes dividend payouts and payments of outstanding payables, if any.
- Evaluates store financial viability and recommends to the management a sound or appropriate business decision.
- Participates in ad-hoc functional teams involving Operations, and the Support Group, especially for new store openings.

Business Planning
- Participates in meetings for strategic decision-making, including the setting of long-term goals, development of organizational and financial strategies, and decisions regarding programs that affect the organization.
- Spearheads the preparation of the Annual Operating and Capital Budgets for the market, including the stores, covering Sales, Store Profit & Loss, Store Expansion/Closure Plans. Also in charge of budget review and finalization for each support unit or departments.
- Checks budget guidelines and reports. Disseminates to the concerned store or department including budget adjustment or changes.

Controllership and Financial Information Management
- Reviews the Financial Statements and Management Reports; ensure its accuracy and timely submission to Country, Region, and Corporate.
- Monitors and analyzes sales and profit performance of the country/market and projects business outlook and presents to the Country Head for comments/approval every month.
- Validates all business reports from organization including but not limited to Sales Reports, Profit & Loss Statements, Admin Expense Reports, CAPEX reports, OPEX Reports, Accounting Books, etc.
- Tracks profitability and Return on Invested Capital (ROIC) of stores.

**Requirements**:

- 3-5 years experience
- Familiar with MS Excel, PowerPoint, Power BI
- Degree in Finance / Accounting / Business
- **Singaporeans Only**

EA License: 22C0941 (Communal Connections Pte Ltd)

**Job Types**: Full-time, Permanent

**Salary**: $4,000.00 - $6,000.00 per month

**Benefits**:

- Employee discount
- Professional development

Schedule:

- Day shift
- Monday to Friday

**Education**:

- Bachelor's or equivalent (preferred)

**Experience**:

- Accounting: 3 years (preferred)

Work Location: In person

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