Commercial Finance Analyst

2 days ago

Singapore People Profilers Full time

Job Description:
**Location: Town**

**Industry: Trading & Manufacturing (MNC)**

**This is a Permanent position**

Commercial Finance Analyst within Sales Operations Control and Analysis function will act as the primary finance business partner to provide strategic commercial financial analysis and insight, supporting the Companys manufacturing and trading business (global export markets) commercial finance leadership team and relevant business leaders, to deliver business strategy and revenue and profit targets.

**Key Accountabilities**
- Deliver high quality financial analysis for product category, brand, and market using data to deliver commercially relevant insights. Perform advanced financial modelling, profitability analysis, monitoring business issues and impact to the bottom line, as well as analysing proposed introduction of new products and actionable insights is expected.
- Collaborate with business directors to track business goals, prospects/pipelines and client profitability, and provide timely and relevant reporting and insights in these areas to the business.
- Performing monthly variance analysis of financial results, review with commercial business leaders to ensure understanding of the drivers and corresponding risk, controlling of selling and distribution expenses.
- Prepare and manage of budgets and rolling forecasts (sales and selling expenses) and management of business reviews of actuals vs forecasts
- Managing customers contracts, liaison with Legal Counsel and Business Directors, and also managing contracted sales targets, incentive programs
- Ensure overseas sales entities (and Singapore market) are managing at right level of operation controls and governance requirements.
- Leveraging BI tools (Tableau) to provide visibility of business performance and for better risk controls.

**Desired Skills / Experience**:

- Bachelors Degree in Accounting/Finance or other related area.
- Minimum of 5 years commercial business partnering experience gained in MNC
- Superior proficiency with ERP (Oracles) and Microsoft Excel
- Highly organized, detail-oriented, a strong work ethic, demonstrated teamwork skills
- Demonstrated excellent analytical, project management and financial skills
- Operates within a team and independently
- Ability to balance and manage varying tasks with different skill requirements in a productive and effective manner

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9722

EA License Number: 02C4944
Registration Number: R1111371
Posting Personnel: Tiffany Ong Meng Yen

**Required Skills**:
Finance

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