Commercial Finance Analyst

COOPERHOUSE ASIA PTE. LTD.; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading company in Singapore seeking a motivated finance professional to drive revenue management and enhance financial performance. This role involves detailed analysis, reporting, and cross-functional collaboration, offering fresh graduates a gateway to growth and advancement within the organization.

Qualifications

• Bachelor’s degree in finance, Accounting, or Business required.
• Fresh graduates are welcome; opportunities for growth exist.
• Excellent financial modeling and analytical abilities are necessary.

Responsibilities

• Manage revenue, analyze contracts for maximizing profitability.
• Report P&L by brand, channel, and key accounts.
• Collaborate with teams on performance analytics and cost tracking.

Skills

Financial modelling

Analytical skills

Decision-making

Project management

Relationship building

Communication skills

Education

Bachelor’s degree in finance, Accounting, Business or equivalent

Tools

ERP Software

Microsoft Dynamics BC System

SAP BPC

Power BI

Advanced Excel

Job description

Duties and Responsibilities:

• Reporting to the Commercial Finance Manager and you will be liaising intensively with the different internal stakeholders, your responsibilities include:

• Revenue management, not limited to price value chain analysis, competition benchmarking.

• Analyze ROIs of contracts and deals to maximize revenue and profitability.

• P&L analysis by brands, by channels and by key accounts; highlight risks and opportunities.

• Business partners with the commercial team, provide relevant data and make recommendations for greater business performance.

• Management reporting and month-end closing.

• Implement new processes or improve on current processes for effective ways of working.

• Collaborate with Finance, Shared Services, and IT teams on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.

Job Requirements:·

• Bachelor’s degree in finance, Accounting, Business, or equivalent is required.

• Excellent financial modelling, analytical, decision-making and project management abilities.

• Strong sense of knowledge and working experience with ERP and Corporate Performance Management software (such as Microsoft Dynamite BC System, SAP BPC, Power BI or Jet report etc.

• Proficiency in Advanced Excel and Experience in producing professional PowerPoint decks are a must.

• Independent, resourceful and possess ability to partner cross functionally, through strong relationship building and communication skills, with all levels of management. Fresh Grade are welcome as there are opportunities for growth and advancement within the company.

• If you are a motivated and results-driven professional with a passion, we encourage you to apply for this exciting opportunity.

You may contact HR Team [e-mail]@platinumpws.com

We regret to inform you that only shortlisted candidates will be notified. Thank you.