Commercial Finance Analyst (Sales Forecasting) – 8 months contract

PERSOL Singapore; Singapore; On-site; SGD 56,000 - 67,000; Full time

Job summary

PERSOL Singapore is seeking a Sales Forecasting & Analysis professional to drive forecast accuracy across APAC, including month-end close, S&OP processes, and RLBE. The role demands coordination of inputs from multiple countries and data quality control.

You will consolidate data, review country submissions, and help implement the regional forecast system while preparing materials for business reviews with the Commercial Team. Strong communication and ownership are essential.

Qualifications

• Bachelor’s degree in Business, Finance, Economics, Engineering or related discipline.
• Minimum of 3 years’ experience in a fast-paced, results-oriented environment.
• Highly detail-oriented with strong analytical skills and ownership mindset.
• Ability to work independently and thrive under pressure in dynamic environments.
• Experience with Power BI and SAP is advantageous.
• Excellent communication and interpersonal skills with stakeholders.

Responsibilities

• Collect and consolidate sales forecast data across APAC countries and regions.
• Review country submissions for completeness and prepare analytical insights and materials.
• Support the implementation of the regional Sales Forecast system.
• Assist the Commercial Team in developing presentation slides for business reviews.
• Perform additional ad hoc tasks as assigned by the Reporting Manager and Country Head.

Skills

Analytical skills

Attention to detail

Ownership

Communication

Education

Bachelor's degree

Tools

Power BI

SAP

Job description

Role Overview

This role focuses on delivering Sales Forecasting and Analysis, including responsibilities related to month-end closing, Sales & Operations processes, and the Rolling Latest Best Estimate (RLBE).

Key Responsibilities

• Collect and consolidate sales forecast data across APAC countries and regions, ensuring accuracy, consistency, and reasonableness across key metrics and trends.
• Review country submissions for completeness and prepare analytical insights and presentation materials.
• Support the implementation of the regional Sales Forecast system.
• Assist the Commercial Team in developing presentation slides for business reviews.
• Perform additional ad hoc tasks as assigned by the Reporting Manager and Country Head.

Job Requirements

• Bachelor’s degree in Business, (Finance, Economics, Management) Engineering, or a related discipline.
• Minimum of 3 years’ experience in a fast-paced, results-oriented, and high-impact environment.
• Highly detail-oriented with strong analytical skills; proactive, self-motivated, and a collaborative team player with a strong sense of ownership.
• Ability to work independently and thrive under pressure in dynamic environments.
• Strong problem-solving capabilities; familiarity with Power BI and SAP is advantageous.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with stakeholders.

Working location : Downtown

Salary ; S$5,000.00 - S$6,000.00