A/SA (12 months contract), Mgt Reporting, Planning & Analytics (818914702A0) | Singapore, SG

A/SA (12 months contract), Mgt Reporting, Planning & Analytics (818914702A0)

Introduction

Be part of a dynamic team driving performance through collaborative partnerships with various business units by providing strategic insights and enhancing resource allocation.

As a Contract Finance Specialist, you will support the team with strategic financial planning and budgeting aligned with organizational goals, provide timely and insightful financial analysis, foster data-driven decision-making, and drive process improvements leveraging technology.

Responsibilities

• System maintenance: Ensure smooth operation of budgeting/planning and ERP systems and dashboards, including troubleshooting issues and coordinating with Tech support on timely resolution
• Automation, process enhancement and system improvement: Identify process and system optimisation opportunities, solution, build and test
• Strategic financial planning and budgeting: Support the team in preparation, monitoring and business collaboration efforts, including analysing and verifying/checking of numbers
• Support in various other ad hoc projects as required

Requirements

• Proficiency in systems (experience in Adaptive Planning and Workday is an advantage), advanced Excel skills including macros, and dashboarding tools
• Strong understanding of system logic, processes, controls and data flow
• Strong understanding of automation solutions (such as UI Path and PowerAutomate)
• Good attention to detail and high level of accuracy
• Ability to work independently and as part of a team in a fast-paced and dynamic environment