Financial Analyst - West

Play a key role in supporting the business unit’s budgeting, forecasting, and analysis of various performance KPIs, providing financial insights for the stakeholders of the business unit.

The role will work closely with the reporting line manager on the preparation and reporting submissions to APAC and will collaborate with function leaders, ensuring a robust financial close process and reviewing and challenging forecast and budget inputs. There is a requirement to turn financial data and analysis into meaningful, value-adding insights to aid in decision-making.

Key Responsibilities

• Prepare monthly rolling forecasts, quarterly forecasts, and annual budget processes for the region.
• Analyse and report variance drivers to key financial and operational metrics for relevant stakeholders.
• Preparation of management reports, dashboards, and presentations.
• Monitor actual performance against forecasts/budgets.
• Assist in identifying potential risks, opportunities, and improvements to financial KPI metrics.
• Collaborate and liaise with overseas business units (BUs) for virtual booking confirmations.
• Identify and implement improvements to enhance overall efficiency and effectiveness.

Requirements

• Bachelor’s degree in accounting, finance, business, or a related field/certifications.
• Minimum 2 years of experience in financial planning, analysis, or related finance roles.
• Proficiency in Microsoft Office, particularly MS Excel and PowerPoint.
• Data visualization and analytic software/ERP software (e.g., SFDC, PowerBI, IFS) is preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Additional Information Required:
- Reason for leaving previous employment(s)
- Availability

For quicker response, kindly email direct to ivyho@recruitexpress.com.sg

Ivy Ho Sook Feng (CEI Number R1104473)
Recruit Express Pte Ltd
EA Licence No: 99C4599

We regret only shortlisted candidates will be notified.