Job Description

The candidate will be part of the Finance team supporting the Singapore and SEA business units in financial planning, analysis and reporting. Working closely with the FP&A team, the candidate will support the preparation and analysis of financial information to facilitate business planning and decision-making.

Responsibilities:

Support the preparation of monthly management reports, forecasts and annual budgets for the business units
Perform financial and variance analysis, and highlight key trends or areas requiring attention
Assist in the collection, consolidation and validation of financial and operational data to ensure timely and accurate reporting
Support the FP&A team in analysing business performance, costs and profitability
Liaise with internal stakeholders to obtain information and follow up on financial and reporting matters
Assist in maintaining and improving financial processes, reporting templates and internal controls
Support process improvement and automation initiatives to improve the efficiency and accuracy of financial reporting
Assist in the preparation of financial analysis and basic financial models for business projects, capital expenditure and other management requirements
Provide support for ad-hoc financial analysis and projects as required

Requirements:

Diploma or equivalent in Accountancy or Finance
Good numerical and analytical skills with a keen eye for detail
Proficient in Microsoft Excel and comfortable working with financial data
Self-motivated, organised and willing to be hands-on
Good communication and interpersonal skills, with the ability to work with stakeholders across different functions
Knowledge of data analytics, visualisation or automation tools will be an added advantage