Senior Reporting Analyst

4 weeks ago

Singapur, Singapore MISC Berhad Full time
Description

Purpose of the Job

Responsible for the provision of standardised, accurate, high quality business reports to aid the business with decision making/ strategy as well as providing specific support to the Management Reporting and Budget Manager in matters relating to the Group reporting and budgeting. Accountable to support and assist in building a centralised Finance reporting function and to minimise the level of ad hoc, non-standardised financial reports produced elsewhere in the organisation Build and maintain close relationships with business units to share insights obtained through regular reporting and analysis.

Key Accountabilities

Produce monthly financial reports for measuring Group financial performance, including but not limited to Group monthly financials and forecasts Carry out analysis on Group performance & identifying possible issues throughout the month – in liaison with the Management Reporting and Budget Manager. Perform data quality checks to ensure integrity of reports published. Support the Group annual budgeting activities including establishing targets, providing guidance and liaison with the respective corporate departments – in close liaison with the Management Reporting and Budget Manager as well as internal budget focals. Design of new business reports, ongoing improvements and re-engineering of existing reports to support the business needs. Coordinate the monthly P/L and cashflow forecast for the AET Group. Assist with the monitoring and forecasting of Group performance, reporting KPIs/KRIs, providing variance analysis with appropriate commentary and challenging the business or Finance internally as appropriate. Assist with the Board deliverables with respect to the Group numbers and write-up. Provide subject matter expertise to the business stakeholders, finance and project teams. Work closely with the business finance and corporate accounting teams to ensure accuracy of numbers for management reporting. Provide ad hoc business modelling and analysis of projects and proposals. Assist in producing decision support analysis/assignment as requested by management. To comply with Company’s policies and Code of Conduct and Business Ethics (CoBE) Any other duties as assigned from time to time

Qualifications

Education: Bachelor’s Degree in Finance, Accounting, Economics, Math, Business, or related field Professional Certification: CPA/CA preferred Experience: Minimum 3 to 4 years of financial planning, reporting and analysis (FPR&A) related work experience ideally in large global MNCs in a global or regional reporting environment/structure. Specialized knowledge : Good working knowledge of the financial drivers of the shipping/tanker business Demonstrate solid and matured business analysis capability, data analysis and information management maintenance. Possess work experience and strong knowledge of Advanced Excel (Pivot Tables and advanced formulas) and financial modelling along with PowerPoint and Word. Experience working with and analyzing large data sets. Be hands-on and have exposure to large ERPs such as Oracle and SAP and business intelligence tools such as Hyperion Enterprise, Essbase and TM1. Excellent communication skills both verbal and written as you will be required to liaise with the business stakeholders to gather information for analysis. Excellent ability to liaise on all levels and to develop productive relationships. Possess strong problem solving and analytical skills.

We regret to inform that only short-listed candidates will be contacted for an interview.

  • Senior Reporting Analyst

    3 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...

  • Senior Reporting Analyst

    3 months 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...

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

    2 months 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...

  • 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...

  • 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...

  • Senior Analyst

    2 months ago

    Singapur, Singapore ALS International Full time

    Senior Analyst (SG) document.title = "Senior Analyst (SG) – ALS Internatioal";var addthis_share = { title: "Senior Analyst (SG) – ALS Internatioal"} Date: Mar 23, 2023 Location: Singapore Ref: 20030 Job ID: 20030 Job Location: Singapore About Our Client Our client is an international...

  • Senior Analyst

    4 weeks ago

    Singapur, Singapore ALS International Full time

    Senior Analyst (SG) document.title = "Senior Analyst (SG) – ALS Internatioal";var addthis_share = { title: "Senior Analyst (SG) – ALS Internatioal"} Date: Mar 23, 2023 Location: Singapore Ref: 20030 Job ID: 20030 Job Location: Singapore About Our Client Our client is an international...

  • Senior Analyst

    2 weeks ago

    Singapur, Singapore WATG Full time

    Job Details Description ABOUT WATG WATG is the world’s preeminent destination and hospitality design firm. We are employee-owned, almost 80 years young, and home to over 450 creative, globe-trotting professionals located remotely and in our offices in California, Dallas, New York, Honolulu, London, Singapore, and Shanghai. Our approach to...

  • Data Analyst Service Reporter

    2 months ago

    Singapur, Singapore Nityo Infotech Full time

    Data Analyst Service Reporter Experience Required 3 - 10 Years Industry Type IT Employment Type Permanent Location Malaysia

  • Data Analyst Service Reporter

    4 weeks ago

    Singapur, Singapore Nityo Infotech Full time

    Data Analyst Service Reporter Experience Required 3 - 10 Years Industry Type IT Employment Type Permanent Location Malaysia

  • Senior Analyst

    2 weeks ago

    Singapur, Singapore ALS International Full time

    Senior Analyst (SG) Date: Mar 23, Location: Singapore Ref: Job ID: Job Location: Singapore About Our Client Our client is an international investment management firm providing premium investment products to clients globally. They are seeking a Quantitative Analyst to join their team. The position will be based in Singapore. Key...

  • Internal Controls

    1 month ago

    Singapur, Singapore Carrier Full time

    About the role This position is for a Internal Controls & Reporting Analyst, who will assist in controllership & reporting for monthly, quarterly and annual Activities in HVAC SEA & Pacific. Key Responsibilities: As a Internal Controls & Reporting Analyst, you’ll be responsible for: Assist in controllership & reporting for monthly, quarterly &...

  • Research Analyst

    1 month ago

    Singapur, Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    Research Analyst / Senior Analyst (Malaysia Programme)TheS. Rajaratnam School of International Studies (RSIS) , a Graduate School of Nanyang Technological University (NTU), is a leading research and teaching institution in strategic and international affairs and policy think tank in the Asia-Pacific region.RSIS is seeking applicants for the position of...

  • Research Analyst

    4 weeks ago

    Singapur, Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    Research Analyst / Senior Analyst (Malaysia Programme)TheS. Rajaratnam School of International Studies (RSIS) , a Graduate School of Nanyang Technological University (NTU), is a leading research and teaching institution in strategic and international affairs and policy think tank in the Asia-Pacific region.RSIS is seeking applicants for the position of...

  • Research Analyst

    4 weeks ago

    Singapur, Singapore Nanyang Technological University Full time

    Research Analyst / Senior Analyst (Malaysia Programme) The S. Rajaratnam School of International Studies (RSIS), a Graduate School of Nanyang Technological University (NTU), is a leading research and teaching institution in strategic and international affairs and policy think tank in the Asia-Pacific region.RSIS is seeking applicants for the position...

  • Senior Equity Analyst

    2 months ago

    Singapur, Singapore ALS International Full time

    Senior Equity Analyst (SG) document.title = "Senior Equity Analyst (SG) – ALS Internatioal";var addthis_share = { title: "Senior Equity Analyst (SG) – ALS Internatioal"} Date: Jan 12, 2023 Location: Singapore Ref: 19958 Job ID: 19958 Job Location: Singapore About Our Client Our client...

  • Senior Equity Analyst

    4 weeks ago

    Singapur, Singapore ALS International Full time

    Senior Equity Analyst (SG) document.title = "Senior Equity Analyst (SG) – ALS Internatioal";var addthis_share = { title: "Senior Equity Analyst (SG) – ALS Internatioal"} Date: Jan 12, 2023 Location: Singapore Ref: 19958 Job ID: 19958 Job Location: Singapore About Our Client Our client...

  • Senior Business Analyst

    1 month 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

    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...