Finance Analyst
- Posted a month ago
- Be among the first 10 applicants
Job Description
Job Title - Senior Finance Analyst/Finance Analyst
Responsibilities
Responsibilities
- Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
- Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
- Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- Involved in annual sales target allocation exercise, translating budget into sales target.
- Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
- Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
- Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
- Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
- Any other ad hoc projects as assigned.
- Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.
- Meticulous and good analytical skills.
- Good communication with strong teamwork and interpersonal skills.
- Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.
- Has tenacity and strong problem-solving skills.
- Experience in ERP systems such as SAP, Workday. Strong command in Excel to transform raw data into accurate, high quality financial models and reports. Experience in building Power Query and Macros to automate data.
More Info
About Company
Skills:
Microsoft Excel, Forecasting, Internal Controls, Cost Management, Financial Reporting, Financial Modelling, trade compliance
Skills:
Bi Reporting Tools, Accounting Systems, financial analysis, Hyperion, Financial Modelling, Financial Planning, advanced excel skills, Jde
B
Skills:
google sheets , Advanced Excel, Frs, Billing and collections, Revenue Management, Project Accounting, WIP management, IFRS
Skills:
Microsoft Excel, Workforce Planning, Stakeholder coordination, Budget vs actual analysis, Variance reporting, Powerpoint, Financial management, Management Reporting
Skills:
Advanced Excel, Forecasting, Data accuracy governance, Financial Planning, Budgeting, Variance Analysis, Financial Modelling, Performance Reporting