Finance Analyst (Planning Analyst, FP&A) #ESS

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 40,000 - 80,000; Full time

Job summary

Join a forward-thinking company as a Financial Analyst, where you will prepare insightful reports on financial performance and contribute to budgeting and forecasting processes. This role involves analyzing monthly results, developing accurate forecasts, and ensuring compliance with internal financial policies. You will also participate in system improvements and support ad-hoc projects, making a significant impact on business decision-making. If you are passionate about finance and eager to drive improvements, this opportunity is perfect for you.

Qualifications

• Experience in financial reporting and analysis.
• Strong understanding of budgeting and forecasting processes.

Responsibilities

• Prepare monthly financial performance reports and analyze business drivers.
• Develop annual budgets and quarterly forecasts with business partners.

Skills

Financial Analysis

Budget Preparation

Variance Analysis

Report Writing

Problem Solving

Education

Bachelor's Degree in Finance

Professional Certification (e.g., CPA)

Tools

Excel

Financial Software

Job description

1.Prepare reports on financial performance on a monthly, quarterly and annual basis.

• Pass monthly adjustments on revenue and cost to ensure correct cut off.

• Prepare Profit & Loss statements by services.

• Analyse monthly results and business drivers. Provide commentary on variance analysis against budget and trend analysis.

• Perform other ad-hoc analysis and prepare effective reports to support business decision making.

2. Prepare annual budget and quarterly forecast.

• Work with business partners to develop annual budget and update quarterly forecasts.

• Ensure reasonable assumptions are applied in budget and forecasts and drive forecast accuracy improvements.

3. Prepare and review the following on a monthly basis:

• Review and approve bunker stock cards.

• Perform accruals for charter hire and brokerage commissions.

• Maintain port tariffs and related costs.

• Verify agents’ disbursements and resolve disputes. Ensure appropriate funding to agents.

• Coordinate with joint venture partners for timely submission of reports. Resolve disputes with partners.

• Adherence to internal financial policies and procedures.

4. Audit and Compliance.

• Prepare timely accounts schedules for audits.

• Address and resolve audit concerns.

5. System Improvements and Ad-Hoc Projects.

• Actively contribute to system enhancements and test new reports.

• Support the implementation of new tools and solutions.

• Participate in ad-hoc projects as assigned.

️ Apply now !! ️

Interested candidates, please email your resume to [e-mail]

Shermaine Soo Yi Ning

CEI Reg R1877837

Recruit Express Pte Ltd

EA License No; 99C4599

We regret that only shortlisted candidates will be contacted