Financial Data Analyst

1 day ago


Singapore Sony Electronics Full time

We look for the risk-takers, the collaborators, the inspired and the inspirational. We want the people who are brave enough to work at the cutting edge and create solutions that will enrich and improve the lives of people across the globe. So, if you want to make the world say wow, let's talk.

As Financial Data Analyst, you will be responsible for the analysis of the Service Financial Data in our Customer Service group. You will also be working closely with other relevant teams/stakeholders to support the forecasting/budgeting activities and investigating discrepancies in financial results or trends.

What you will be doing
- Analysis of financial data and preparing monthly financial reports (relatable to service costs) - extracting and defining relevant information
- Support and co-ordinate with various stakeholders to prepare data/report for service repair cost forecasting/budgeting activities on a timely basis
- Make use of data analytics tools to revamp the current process to meet accuracy
- Review current service repair cost forecast logic/process and make improvement suggestions
- Engage relevant stakeholders for variance analysis including identifying gaps, reviewing and investigating irregular financial results or trends
- Participate/support projects under strict timelines
- Perform other duties as assigned

What you should have
- Bachelor’s Degree in Business / Statistics / Mathematics / Accounting / Finance / Computing or any related field
- 2-5 years’ work experience with statistical analysis and trend forecasting, preferably in customer service field
- Proficiency in Microsoft Office tools, especially Microsoft Excel and PowerPoint Presentation

What will help you succeed
- Knowledge/experience in Microsoft Excel macros and coding, Forecasting/ Planning tool, Anaplan skill is preferred
- Analytical mindset and strong business acumen.
- Possess a demonstrated sense of urgency with the ability to perform well under pressure
- Able to create and present good presentation content for peers and management
- Possess good communication and influencing skills interacting with different stakeholders
- Pro-active team player who is able to perform tasks that requires meticulous attention to detail



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