Finance Analyst APAC

The Financial Analyst (FA) supports the APAC region with global financial planning and reporting efforts, working closely with operations and finance leadership to develop and automate financial models, ensure accurate invoicing, and support monthly close activities. The role encompasses both routine and ad hoc financial analysis, with a focus on data integrity, budget forecasting, and cost control. This individual serves as a key liaison between the finance team and internal stakeholders, helping to translate complex data into actionable insights.

JOB RESPONSIBILITIES

You will support the design, build, and automation of annual budgets and forecasts in collaboration with operations teams and assist in the monthly financial reporting process. You'll be responsible for originating and posting financial data into systems, conducting variance analysis, monitoring KPIs, and preparing detailed financial reports on revenue, costs, and account performance. Duties also include assisting with Accounts Receivable, reconciling unbilled amounts, ensuring compliance with financial commitments, and performing quality checks to ensure data accuracy. Strong understanding of financial processes, including budgeting, forecasting, invoice reconciliation, AR, variance analysis, and monthly close activities.

You'll develop dashboards and ad hoc reports using Excel and Power BI to provide visibility into financial and operational performance. Additionally, you will analyze trends and actual results against forecasts, identify risks and opportunities, and contribute to internal process improvements in budgeting, billing, and forecasting. This role requires collaboration across global and regional teams, handling multiple priorities, and delivering results under tight deadlines with a high degree of accuracy.

You will be skilled at building and communicating complex financial analyses to non-financial stakeholders. You will need effective communication and presentation skills, and a proactive, adaptable mindset in a fast-paced, matrixed environment.

This position may require occasional travel for team meetings or visits to local branches. Flexibility is expected during high-priority events or month-end closing cycles.

JOB REQUIREMENTS

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• With at least 5 years of experience, preferably in financial planning and analysis (FP&A), supporting operational teams.
• Experience in dealing with a global network of subsidiaries
• A proven track record of success in this capacity is essential.
• Excellent organizational and time management skills, with the ability to juggle multiple priorities seamlessly.
• Prioritizing tasks effectively and anticipating the team's needs to stay ahead of the curve.
• Good interpersonal skills and a team player.
• Attention to detail and a proactive, solution-oriented mindset
• Advanced skills and proficiency in the Microsoft Office Suite, including Excel, Outlook, PowerPoint, Word, OneNote, and SharePoint, are critical for this role.

To learn more about us, please visit us at: www.securitas-singapore.com.

We regret that only shortlisted candidates will be notified.