Financial Analyst

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Financial Analyst - Singapore - TRUST RECRUIT PTE. LTD.

We are seeking a highly skilled professional to join our team as a Financial Analyst.

• Prepare comprehensive financial reports for management, including post-closing analysis, quarterly forecasting, and annual budget preparation
• Analyze historical and current financial data to identify trends and areas for improvement
• Assist the Assistant Vice President with various tasks, including:
• Collating monthly reporting packages for management review
• Developing quarterly forecasting models for group companies
• Preparing annual budgets for group companies
• Managing working capital for group companies
• Create and maintain dashboards and reports to track business performance
• Collaborate with group companies to ensure accurate reporting
• Maintain compliance with financial regulations and ensure data integrity
• Perform other ad-hoc duties assigned by the Assistant Vice President, Finance

Requirements:

• Strong analytical skills and attention to detail
• Experience with financial planning and analysis, including budgeting and forecasting
• Proficiency in Microsoft Office, particularly Excel
• Knowledge of SAP or similar ERP systems
• Ability to work independently and as part of a team