Finance Analyst
Finance Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
JOB SUMMARY:
Reporting to the Senior Finance Manager the Finance Analyst will work together with the Singapore Finance Team and Asia Shared Service Centre (SSC) to support the Singapore business by managing the daytoday finance operations delivering insightful timely analysis and other financial planning needs.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Responsible for submission of timely accurate and commerciallyfocused Budget Forecast and 3 Year Planning for Singapore in line with agreed templates and timetables
Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely
Update commentary highlights concisely anticipating and addressing potential questions in advance with supporting analysis as appropriate
Provide Business Partner support to event team
Monthly P&L actual review and working with SSC for month end. This will include:
Ensure revenue and costs are recorded correctly and intercompany billings are performed
Compliance in accordance to Group guidelines and timely release of accruals if any.
Build necessary financial / management reports from appropriate systems for review and analysis purpose
Intercompany review for Singapore incl. agreements invoicing resolving mismatches and cash settlements
Liaise with auditors for Government Grants audit
Manage and review GST submission Corporate Secretarial related matters and completion of Government Surveys for the Company
Handle audit tax and financial statements related matters
Ad hoc queries / requests from stakeholders (Group/Division Management Business Partners etc)
Qualifications :
Relevant accounting or finance degree is a prerequisite
Prior FP&A / business partnering experience in an MNC environment preferred with at least 25 years of experience
Advantage with knowledge of financial rules in UK / US listed companies
Well versed in systems e.g. Salesforce Oracle TM1
Selfmotivated dynamic and can work independently
Accountable and willing to accept responsibilities
Wellorganized and good prioritization
Growth mindset and ability to adapt to a changing environment
Strong problemsolving skills proactive and results oriented
Challenges the current way of working and seeks opportunities to improve
Fluent in written and conversational English
Excellent communication and interpersonal skills
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
