Finance Analyst

3 days ago

Bukit Merah, Singapore Singapore LNG Corporation Pte Ltd Full time

**Finance Analyst (FP&A)**:

- 6 Mar 2025

**GENERAL OVERVIEW**

We are seeking a skilled and detail-oriented Finance Analyst to join our finance team. As an Analyst, you will be _responsible for a full spectrum of the Financial Planning & Analysis role including budgeting, forecasting, management reporting, and analysis. You will also be required to leverage appropriate technological or analytics solutioning to automate and enhance current finance reporting processes for better efficiency and effectiveness._

**ROLES & RESPONSIBILITIES**

Financial Planning & Analysis
- Analyse monthly financial results against budget/forecast, establish trends, identify and analyse key variance drivers, work with the business groups to understand and provide variance commentary
- Preparation of management reports (variance analysis and underlying drivers) for Management, Board and Shareholders, and other internal stakeholders
- Business partnering role for cost management and other finance related matters
- Engage and influence cross-functional stakeholders

Budgeting & Forecasting
- Assist in the preparation and continuous improvement of budgets, forecasts and financial projections.
- Hands-on interfacing with Business Groups to establish assumptions and justifications.
- Analyse and review reasonableness of budget and forecasts submissions, consolidation and preparation of reports and presentations for review and approval.

Maintain and enhance forecasting & budgeting process
- Review and streamline existing reporting and tracking processes
- Assess and recommend appropriate solutioning to automate existing financial processes. Support the implementation of dashboard report to provide insightful analysis of business performance.

Others
- Participate in ad-hoc project meetings and provide business partnering support as required.

**REQUIREMENTS**
- Degree in Accountancy / ACCA / CPA or equivalent.
- At least 2-3 years of working experience in financial analyst/ management reporting in a large organisation
- Hands-on experience in high-end ERP system is required (SAP S4 Hana and SAP Analytics Cloud preferred)
- Hands-on experience in data visualization software (e.g Power BI) is preferred.

**PERFORMANCE CRITERIA**
- Analytical, quick-thinking, resourceful, and independent.
- Detail-oriented with strong organizational skills. Able to deep dive into the data and be inquisitive and ask questions to fully understand the information.
- Manages relationships with Business Owners at the working level well with strong communication and interpersonal skills.

  • Supply Chain Finance Analyst

    3 days ago

    Bukit Merah, Singapore Hewlett Packard Full time

    This is a Worldwide Supply Chain Finance Analyst role supporting Large Format Printer Factory Operations. Other than key financial cadence of Budget, Forecast, MEC, Standard Cost setting, variance analysis & compliance related vigilance, partner closely with Operations to drive cost savings opportunities & optimizing cash through tight inventory...

  • Supply Chain Senior Finance Analyst

    4 days ago

    Bukit Merah, Singapore Hewlett Packard Full time

    **What a Supply Chain Senior Finance Analyst does in HP**: - Support Supply Chain Operations on key deliverables of Financial Planning & Analysis activities: Forecast/Flash, Month end close, budgeting, long-term planning (LTP) with a primary focus on Cost of Sales (COS). - Support product costing & analysis including Factory overhead and other Supply Chain...

  • Principal Analyst, Machine learning, Group Finance Analytics

    1 week ago

    Bukit Merah, Singapore Singapore Health Services Pte Ltd (SingHealth HQ) Full time $100,000 - $150,000 per year

    Principal Analyst, Machine learning, Group Finance AnalyticsWe are seeking a Principal Analyst to support our drive towards value creation and strategic decision-making through innovative Artificial Intelligence and Machine Learning solutions. You will build prototypes and scalable solutions, develop machine learning models, robotic process automation and...

  • Senior Financial Analyst

    3 days ago

    Bukit Merah, Singapore Hewlett Packard Full time

    **What a Senior Financial Analyst does at HP**: - Provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives. - Consults with business leaders to guide and influence strategic decision-making...

  • Logistic Financial Analyst

    3 days ago

    Bukit Merah, Singapore Hewlett Packard Full time

    Supply Chain Logistic Finance team is seeking a motivated and skilled financial professional to support Asia Pacific Japan (APJ) markets. In Logistic Finance role, you will be responsible for planning and managing costs incurred during product movement from factory to the end customer and work with operations and market finance to provide related support....

  • Product Cost Analyst

    4 days ago

    Bukit Merah, Singapore Hewlett Packard Full time

    **What a Product Cost Analyst does at HP**: - Provides overall cost intelligence including projections, trends, and drivers at the product and portfolio level to help drive business decisions. Ensures projections and costs are high confidence. - Drives cost reduction initiatives. - Performs and drives analysis of part, product and supply chain costs to...

  • Product Cost Analyst

    3 days ago

    Bukit Merah, Singapore Hewlett Packard Full time

    **What a Product Cost Analyst does at HP**: - Provides overall cost intelligence including projections, trends, and drivers at the product and portfolio level to help drive business decisions. Ensures projections and costs are high confidence. - Drives cost reduction initiatives. - Performs and drives analysis of part, product and supply chain costs to...

  • Associate Principal/Senior Analyst, Data Science, Office of Insights

    1 week ago

    Bukit Merah, Singapore Singapore Health Services Pte Ltd (SingHealth HQ) Full time $120,000 - $200,000 per year

    We are seeking an Associate Principal Analyst in Data Science (Machine Learning) to join our Office of Insights and Analytics. In this role, you will be responsible for extracting, processing, and analysing data, as well as developing and implementing analytical models to deliver efficient and effective healthcare solutions.You will design solutions that...

  • Data Analytics Lead

    4 days ago

    Bukit Merah, Singapore Wego Full time

    **About Wego**: We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to go. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travelers all around the world. Today, Wego is used by millions of people...

  • Commercial Digital Data Analyst

    1 week ago

    Bukit Merah, Central Community Development Council, Singapore Boston Scientific Full time $60,000 - $120,000 per year

    Additional Locations:N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools,...