Finance Analyst Permanent
Location: Pasir Panjang
Job Responsibilities
- Prepare monthly management reports.
- Conduct business review preparation and perform in-depth analysis to drive business performance improvement.
- Provide financial insights to the Business Unit/Management through monthly analysis.
- Prepare and analyze budgets.
- Handle monthly corporate reporting, including Hi-Tree (Accounting Performance Management System).
- Improve the accuracy of business result forecasting, with a focus on scrutinizing expense outlooks and minimizing variances between forecasts and actual results to support management.
- Support audit processes.
- Prepare and coordinate regional meetings and workshops.
- Support various projects, including integration and divestiture of group companies.
- Maintain Tableau and create reports.
- Enhance current reporting and systems.
- Improve management reports, such as by utilizing dashboards or more visual tools.
- Identify inefficient processes and operations within the group and propose efficiency improvements, such as introducing new systems or eliminating unnecessary work.
- Correspond with HQ in Japan, other business groups, and group companies.
Requirements
- Degree in Accountancy or equivalent.
- Good interpersonal and communication skills.
- Committed, meticulous, and a team player.
- Able to work independently and meet tight deadlines.
- Strong sense of responsibility.
- Ability to properly advise colleagues.
- Proficiency in Microsoft Office.
- Proficiency in SAP.
- Proficiency in Tableau / PowerBI.
