Analyst / Senior Analyst, Regional Business Finance (Reporting Team)

4 weeks ago

Singapur, Singapore Sea Full time

The HQ Finance Team (E-Commerce Business Unit) - Reporting Team (HQEC – RPT) holds primary responsibility for reporting on management and financial numbers, analyzing data for the HQ E-commerce team. This includes the generation of reports and other deliverables related to management and financial figures for the CFO, business partners, and other stakeholders' teams. The team is also responsible for maintaining all data relevant to reporting.

As an analyst with HQEC – RPT team, you will be producing various reports (excel, word, ppt or otherwise), especially requiring familiarity with microsoft Excel and be comfortable with working with it most of the time, building and rolling templates and working with financial raw data. As an analyst, you would be expected to not just prepare, but also to understand the figures that goes into each report, turning this understanding into analyst commentary where necessary. You would do this via working with various specialist finance teams and business teams, or performing granular investigation into the financial raw data. 

As you progress, you would be expected to gain an analyst's sense, to be able to identify the crux of what needs to be analysed and explained in a sea of financial data, and be able to present this in the most concise and understandable manner to C-suite level stakeholders. 

Besides the routine work, you would also be expected to participate in special projects, which may involve new investigation work or improvement of existing processes, requiring both problem solving skills and the ability to work with new and unexplored territory.


Job Description

Reporting and Closing Requirements

Responsible for producing, reviewing, analyzing and issuing periodic reports with financial information and business insights, including but not limited to analysis of business trends and the potential impact on financial figuresResolving management team's queries on financial and business informationAssisting in the preparation of Executive-level presentations and meetings, such as quarterly business reviewsDeveloping and improving analytical methodologies and presentations to measure and showcase business performance. Rolling out new financial reporting templates that aids in understanding, whenever required.Supporting internal stakeholders, building relationships with various internal and external groups, and maintaining updated financial information.

Forecast Processes

Understanding the various elements of the forecast (P&L) and providing detailed analysis of the data to all stakeholders (Controllers, Directors, CFO and others)Supporting and reviewing forecast trends and raising independent and objective questions to improve forecast accuracyPerfoming financial modeling improvements during forecast and budgeting processes to enhance process efficiency, supporting new initiatives and to accurately capture changing business economics and structureUploading of forecast information onto system and assimilate forecast numbers into periodic financial reports prepared during closing; providing management with trend analysis and business insights or suggest possible adjustments to forecasted numbers to improve accuracy

Others

Supporting and/or participating in special projects with opportunities to develop project leadership skills.Seeks continuous process improvement by finding opportunities to improve or automate processes or reports
Bachelor degree in Finance, Accounting or a related disciplineAt least 1 year of relevant working experience Big 4 accounting firm experience desired but not a mustFresh graduates are welcome to applyDemonstrated well-developed analytical, interpersonal, organizational, and communication skillsCollaborates well with team members from finance, systems (IT), business etcGood in data analytics, possess strong problem solving skills with strong attention to detail.Ability to multi-task and prioritise in a fast-paced environment with a high degree of commitment to meeting timelinesAbility to summarise and explain clearly and concisely (in written form and verbally)Hands-on team player who possesses a can-do attitude and is able to handle ambiguity

  • Analyst / Senior Analyst, Regional Business Finance (Reporting Team)

    2 weeks ago

    Singapur, Singapore Sea Full time

    The HQ Finance Team (E-Commerce Business Unit) - Reporting Team (HQEC – RPT) holds primary responsibility for reporting on management and financial numbers, analyzing data for the HQ E-commerce team. This includes the generation of reports and other deliverables related to management and financial figures for the CFO, business partners, and other...

  • Senior Credit Analyst, Regional Credit

    4 days ago

    Singapur, Singapore UOB Kay Hian Pte Ltd Full time

    Career with Regional Credit, UOBKH As part of our robust growth in the structured credit space, we have expansion openings for Credit Analysts, Senior Credit Analysts, (Senior) Credit Manager in the Regional Credit (RC) department. RC, an integral part of our structured debt franchise in Asia, has the principal mandate for all wholesale structured debt...

  • Senior Analyst, Aviation Finance

    2 weeks ago

    Singapur, Singapore ST Engineering Full time

    Job Title: Senior Analyst, Aviation FinanceCompany: Leading Aviation Asset Management CompanyLocation: SeletarPurpose of the Job: Aviation Asset Management ("AAM") is focused on efficiently managing and optimizing investment returns on its portfolios. The Senior Analyst will work closely with the Head of Aviation Finance to oversee a variety of investment...

  • Senior Commercial Finance Analyst

    4 weeks ago

    Singapur, Singapore Expedia Group Full time

    Senior Commercial Finance Analyst (Singapore)Expedia Group is looking for a Senior Commercial Finance Analyst to join Expedia's Private Label Solutions business. Private Label Solutions leverages the best of the Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world across a wide...

  • Senior Analyst, Aviation Finance

    4 weeks ago

    Singapur, Singapore ST Engineering Full time

    Title: Senior Analyst, Aviation Finance Job ID: Location: Aero - West Camp Road, SG Description: Work Location: Seletar Purpose of the Job : Aviation Asset Management (“AAM”) is building a high quality organization to efficiently manage and optimize investment returns on its owned and managed asset portfolios. Reporting to the Head of...

  • Senior Business Analyst

    4 weeks ago

    Singapur, Singapore World Vision Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable...

  • Senior Business Analyst

    2 weeks ago

    Singapur, Singapore World Vision Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

  • Business Architect

    4 weeks ago

    Singapur, Singapore OCBC Bank Full time

    Business Architect / Business Analyst, Technology Solutions (Trade Finance and Supply Chain)-(240000O6) Description Position Overview: We are seeking an experienced Business Architect / Business Analyst to join our team and play a key role in implementing our trade finance and supply chain management systems across multiple regions, including...

  • Senior Financial Analyst

    2 weeks ago

    Singapur, Singapore ACT Commodities Full time

    What you'll do: Reporting to the APAC Finance Director, the Senior Financial Analyst (FP&A) will be working closely with a cross-functional team in providing key analytics to support data-driven decision making. You will act as principal analyst for target setting, financial models, budgets, and forecasts for new initiatives, keeping a rolling forecast...

  • Senior Financial Analyst

    3 weeks ago

    Singapur, Singapore ACT Commodities Full time

    What you’ll do: Reporting to the APAC Finance Director, the Senior Financial Analyst (FP&A) will be working closely with a cross-functional team in providing key analytics to support data-driven decision making. You will act as principal analyst for target setting, financial models, budgets, and forecasts for new initiatives, keeping a rolling...

  • Senior Reporting Analyst

    4 weeks ago

    Singapur, Singapore HKT Full time

    This is a Full-time position with a Hybrid working model About Console Connect Connecting networks, clouds and businesses, Console Connect by PCCW Global is dedicated to helping organizations overcome the barriers and complexity of connecting to the cloud. Our goal is to provide businesses with on-demand, dedicated connectivity into cloud service...

  • Senior Reporting Analyst

    4 weeks ago

    Singapur, Singapore HKT Full time

    This is a Full-time position with a Hybrid working model About Console Connect Connecting networks, clouds and businesses, Console Connect by PCCW Global is dedicated to helping organizations overcome the barriers and complexity of connecting to the cloud. Our goal is to provide businesses with on-demand, dedicated connectivity into cloud service...

  • Finance Business Analyst

    2 weeks ago

    Singapur, Singapore BBGC Full time

    **Experienced IT Business Analyst:** More than 10 years of experience in delivering IT projects related to Financial Accounting.**Requirement Gathering:** Hands-on experience in writing business requirements in the form of user stories, ability to transform functional requirements from Finance stakeholders into technical solutions for developers.**Solution...

  • Senior Business Analyst

    1 month ago

    Singapur, Singapore Zurich Insurance Company Full time

    Job Title: Senior Business Analyst Location: Singapore The Opportunity: We are seeking a highly skilled and customer-focused Senior Business Analyst with experience in the insurance industry. The ideal candidate is a positive problem solver who is obsessed with customer experience, serving as a liaison between the Business and IT teams, providing...

  • Regional Finance Analyst

    4 days ago

    Singapur, Singapore JLL Full time

    JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...

  • Senior Financial Analyst

    4 weeks ago

    Singapur, Singapore ACT Full time

    MORE ABOUT THE JOB About ACT ACT helps organizations achieve their climate action goals, no matter how ambitious. Since its founding in 2009, they have become a reliable partner for high-impact climate projects that generate carbon credits, energy efficiency projects and certificates, and experts in renewable electricity and gas markets, renewable...

  • Senior Tax Analyst

    1 week ago

    Singapur, Singapore Amazon Web Services Singapore Private Limited Full time

    Amazon is looking for a Senior Tax Analyst to focus specifically on e-invoicing, e-reporting and related transaction controls/reporting. The role will report to our APAC AWS VAT Senior Manager as part of the wider AWS VAT Advisory team, but will primarily be responsible for managing the design, roll-out and ongoing maintenance of these measures affecting all...

  • Finance Analyst

    2 weeks ago

    Singapur, Singapore Corbion Full time

    Finance Analyst Job Category: Finance and Accounting Work Location: On-Site Office Location: Singapore, SG Job Type: Full Time Job ID: 4633 At Corbion, we exist to champion preservation in all its forms, preserving food and food production, health, and our planet. As our Finance Analyst, your primary objective is to provide the business with...

  • Finance Analyst

    2 weeks ago

    Singapur, Singapore IHiS Full time

    Position OverviewThis position plays the role of institution level Business Finance Analyst, who provides overall financial data monitoring and reporting of IT spent related to all IT projects, IT operating and IT manpower cost.Role & ResponsibilitiesBilling Tracking Process invoice for payment by furnishing tracking summary (source of budget, past...

  • Finance Business Analyst

    4 weeks ago

    Singapur, Singapore BBGC Full time

    Experienced IT Business Analyst (>10 years) with a strong track record of IT project delivery for Financial Accounting. Requirement Gathering: Hands on experience writing business requirements in the form of user stories, ability to transform functional requirements from Finance stakeholders to technical solutions for developers to work on. Solution Design:...