Asia Pacific

5 months ago


Singapur, Singapore Shiseido Full time

This is a 1 year fixed-term contract with a 1 month completion bonus upon the end of the contract.

 

MAIN PURPOSE

The Finance Analyst will support and assist the FP&A team to build and improve reporting and data transformation tasks as part of the project to automate and build data readiness to support decisions, create analysis & insights. The analyst will also assist in data and business validation in the Brand Planning and Sales Automation project including roll-out to markets in the Region, acting as an ambassador to promote adoption and training/knowledge transfer to the markets.

 

 

KEY RESPONSIBILITIES

 

1. Data Transformation

  • Support work on Sales data transformation, preparation and standardisation
  • Setup Power Query to prepare monthly Data files in specific formats
  • Support data testing and validate accuracy and completeness of data
  • Study and reconcile data with markets in the region to ensure consistency of reporting parameter
  • Assist to setup and integrate use of relevant data points to support business processes

 

2. Maintain and modify VBA codes and PowerBI Visualisation

  • Maintain and modify VBA codes in Excel according to user requirements
  • Modify and monitor data integrity of PowerBI reports & visualizations
  • Create and build new visualization & storyboard using PowerBI to provide added insights
  • Provide training and assistance to market users to promote adoption of PowerBi in the region

 

3. Brand Analysis & Reporting

  • Build financial reports and templates using Analysis for Office to support deep dive analysis
  • Work with markets to standardize masterdata to enable reporting and analysis on profitability by Channel, Customer and product margin.
  • Assist to promote use of AFO for finance community in the region
  • Participate in ad-hoc assignments and projects

 

 

REQUIREMENTS

  • Bachelor’s Degree in Finance or Business with specialisation in Data Analytics
  • Fresh graduates are welcomed to apply
  • Hands-on experience working with large volume of data, including ETL is preferred
  • Advance skills in Microsoft Excel and PowerBI is a must
  • Possess knowledge of at least one programming language, e.g. Python, SQL or VBA for Excel
  • Fast learner, proactive and resourceful individual


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