Financial Analyst
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
We are currently seeking a highly sk illed and detail - oriented Finance Analyst to join our Process Automation Sector
FP&A team. Reporting to the Assistant Manager Planning & Finance System you will play a key role in supporting
SEAPT business units budgeting forecasting and analysis of various perfomance KPIS and providing financial insights
for the stakeholders of the business unit
The role will work closely with the reporting line manager on the preparation and reporting submission s to APAC
HQ and will work closely with function leaders ensuring a robust financial close process and reviewing and
challenging forecast and budget inputs with a requirement to tu rn financial data and analysis into meaningful value -
adding insights to aid in decision mak ing.
Key Responsibilities
Prepare monthly rolling forecast quarterly forecasts and annual budget processes for SEAPT
Analy se and report variance drivers to key financial and operational metrics for relevant stakeholders
Preparation of management reports dashboards and presentations.
Monitor actual performance against forecasts/budgets
Assist in identifying potential risk opportunities and improvements to financial KPI metrics
Collaborate and liaise with with overseas business units (BUs) for virtual booking confirmations
Follow up and process commissionable orders
Identify and implement improvements to enhance overall efficiency and effectiveness
Requirements
Bachelors degree in accounting finance business or a related field/certifications.
2 years of experience in financial planning analysis or related finance roles
Proficiency in Microsoft Office particularly Ms Excel and PowerPoint data visualization and analytic
software/ERP software (e.g. SFDC PowerBI IFS) is preferred.
Strong analytical and problem -solving skills.
Excellent communication and interpersonal skill s
Detail - oriented proactive and able to work independently in a fast - paced environment.
Analytical mindset initiative strong planning and organization skills and ability to work well in a team.
Benefits
Industrial standards
Required Skills:
Experience upto 10 years with good knowledge in international market
Company Industry
IT Services and IT Consulting
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
