Finance Analyst

Unified Consultancy Services; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Unified Consultancy Services in Singapore is seeking a Senior Finance Analyst/Finance Analyst to provide comprehensive financial analysis, forecasting, and performance insights for the Enterprise Business. The role emphasizes forecasting, budgeting, variance analysis and close activities to support strategic decisions.

Key responsibilities include financial modeling, cost allocation, scenario analysis, and reviewing business cases and tenders.

Qualifications

• Degree in Accountancy or equivalent; 4+ years in relevant roles with FP&A or audit preferred.
• Meticulous with strong analytical skills and attention to detail.
• Good communication, teamwork and interpersonal abilities.
• Able to handle ambiguity and meet hard deadlines in a fast-paced setting.
• Experience in SAP or Workday; advanced Excel with Power Query and Macros.

Responsibilities

• Finance business support for Enterprise Business with timely and effective financial analysis.
• Prepare monthly/quarterly forecasting and annual budget exercises.
• Provide variance analysis for actual vs budget and forecast with key findings.
• Ensure timely closing of finance activities and in-depth financial performance analysis.
• Involved in annual sales target allocation translating budget into targets.
• Involved in cost syndication to allocate costs to products and analyze profitability.
• Support reviewing Business Case, bids and tender submissions with financial input.
• Develop financial models and scenario analysis for feasibility assessment.
• Support finance queries from business units and advise on accounting implications.
• Handle ad hoc projects as assigned.

Skills

Analytical skills

Communication

Teamwork

Interpersonal skills

Ambiguity handling

Problem solving

Education

Degree in Accountancy or equivalent

Tools

SAP

Workday

Power Query

Macros

Excel

Job description

Job Title - Senior Finance Analyst/Finance Analyst

Responsibilities

• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.


• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.


• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.


• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.


• Involved in annual sales target allocation exercise, translating budget into sales target.


• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.


• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.


• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.


• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.


• Any other ad hoc projects as assigned.

Qualifications

• Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.


• Meticulous and good analytical skills.


• Good communication with strong teamwork and interpersonal skills.


• Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.


• Has tenacity and strong problem-solving skills.


• Experience in ERP systems such as SAP, Workday. Strong command in Excel to transform raw data into accurate, high quality financial models and reports. Experience in building Power Query and Macros to automate data.