Financial Analyst, APAC (US MNC)
S$70000 - 85000 / annum
29 March 2019
Finance and accounting
This is a unique opportunity to join a privately owned Global MNC that has both existing market leadership and tremendous growth potential. We are actively recruiting for a Financial Analyst, APAC to be part of their expanding business.
Reporting to the FP&A Manager, APAC, you will be responsible for providing in-depth analysis of the financial performance in APAC and be an active business partner with the other functions to drive growth and improve profitability throughout the region. Responsible for reviewing the accuracy of numbers, and reasonableness of variance explanations of actuals vs. budget and forecast; includes reporting of key findings to Asia-Pacific management and Group Controlling. Responsible for the preparation of the weekly business performance vs. budget and prior year. Assist in the preparation of the monthly management business review and quarterly board reporting decks and in driving the financial planning process (budgeting and forecasting) across the region. Assist in the management of the forecast and tracking of budget performance. Identification of opportunities to streamline the management reporting process and assist in the proactive generation of value-added analysis by analyzing and interpreting data, trends and other important information. Responsible for the financial tracking of Singapore eTRS Projects, working closely with project managers and various stakeholders to deliver on monthly/full year forecast of technology project revenue and costs.
Support business development efforts through financial modelling.
To qualify for this role, you must have a Bachelor's Degree in Accountancy or Finance with minimum 5 years of relevant work experience within Big 4 or an MNC environment. It is advantageous to have excellent Excel and PowerPoint skills as well as Hyperion Essbase. We are looking for an analytical and self-driven team player who takes initiative and possess excellent interpersonal skills
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