Financial Analyst

We are seeking a skilled Finance Analyst to join our organization's Operations Finance and Accounting in Singapore. This role involves supporting the operations financial planning activities in Singapore; including integrating and analyzing data to identify trends, monitoring key performance metrics and development of reports to provide actionable insights to support in decision making.

The ideal candidate should possess strong analytical skills and problem-solving skills with the ability to interpret data and provide actionable insights. The analyst will be responsible for preparing and delivering financial reports, budgeting, forecasting while ensuring accuracy and compliance with company policies.

Responsibilities

• Skilled at integrating and transforming data from various datasets into actionable insights, ensuring accuracy and completeness. Identify and resolve data discrepancies.
• Analyze financial data to identify trends, risks, and opportunities for profit enhancement. Develop and deliver timely reports, dashboards and visualization to support business objectives.
• Assist the development of forecast, business reviews, annual operating, and strategic plan.
• Provide finance support for the operations team, including gross margin, standard cost, inventory flow, and ORAM.
• Support forecasting, month and quarter-end close, including variance analysis of actual to forecasts for operational activities.
• Collaborate with cross functional teams to ensure accurate financial reporting and analysis, and support delivery of process improvement projects.

Requirements:

• Bachelor’s degree in finance or related field.
• At least 3 years’ experience in a financial planning analyst role within manufacturing environment preferred
• Advanced knowledge of Microsoft Excel. Experience with SAP, Power BI, Onestream, TM1 planning system would be an added advantage.
• Strong analytical mind with good organizational skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and collaboratively in a team environment