Finance Analyst

ACCA Careers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

ACCA Careers is seeking a Finance Analyst for our Singapore-based team within a leading global confectionery group. You will support financial planning, reporting, and compliance across Asia Pacific, driving accuracy and timeliness in submissions to internal systems.

You'll focus on forecasting, variance analysis, SKU profitability, and data preparation for management review, partnering with stakeholders across functions while upholding governance and ERP SAP controls.

Qualifications

• Bachelor’s degree in finance or economics with strong analytical abilities.
• Proven proficiency in Excel for complex financial analysis.
• Effective communication across departments and regions.
• Accountability and timely delivery within shared frameworks.
• Meticulous organisation and ability to manage multiple priorities.
• Ability to work independently while contributing to the team.
• Experience with SAP or similar ERP systems is advantageous.
• Familiarity with compliance, audits, and governance processes.
• Stakeholder management experience across functions.

Responsibilities

• Assist the Senior Manager, Controlling with monthly planning across departments.
• Prepare detailed monthly financial reports with commentary and variance analysis.
• Calculate SKU profitability and update relevant files.
• Submit data into the Internal Planning System and compile report packages.
• Liaise with Global Finance on reporting instructions and forecasts.
• Review invoices, reconcile accounts receivable/payable as needed.
• Highlight exposure on shipments by reviewing receivables.
• Maintain the Marketing Tracker for informed decisions.
• Manage vendor data in SAP and support fixed assets processes.

Skills

Excel proficiency

Communication

Analytical mindset

Accountability

Organisational skills

Independent worker

Stakeholder management

Education

Bachelor's in Finance/Economics

Tools

SAP

Job description

A leading global confectionery group is seeking a Finance Analyst to join their Singapore-based team. This role offers you the opportunity to be part of an internationally recognised organisation, renowned for its well-loved brands distributed in over 100 countries. As a Finance Analyst, you will play a pivotal role in supporting financial planning, reporting, and compliance processes across the Asia Pacific region.

What You'll Do

As a Finance Analyst based in Singapore, you will be immersed in end-to-end forecasting and reporting activities that underpin strategic decision-making across the Asia Pacific region. Your day-to-day responsibilities will involve preparing insightful financial reports, conducting variance analyses, calculating product profitability, and submitting critical data into internal systems.

• Assist the Senior Manager, Controlling with monthly financial planning processes by coordinating with relevant stakeholders across departments.
• Prepare detailed monthly financial reports including business commentaries and variance analysis for review by management.
• Calculate SKU profitability accurately and ensure timely updates to relevant files for internal use.
• Submit financial data into the Internal Planning System and prepare comprehensive report packages for key meetings.
• Liaise regularly with the Global Finance Team on reporting instructions and forecasting assumptions to ensure alignment.
• Review coding of invoices prior to approval by authorised personnel, reconciling accounts receivable/payable efficiently.
• Highlight exposures on upcoming shipments by reviewing receivables reports and maintaining up-to-date records.
• Maintain and update the Marketing Tracker consistently to support business decision-making.
• Manage vendor master data within SAP, ensuring accuracy and compliance with company standards.
• Create purchase orders for fixed assets and manage all fixed assets for the APAC Office, supporting audit processes as required.

What You Bring

The ideal candidate for the Finance Analyst position brings proven academic credentials in finance or economics alongside practical experience handling complex Excel spreadsheets. Your analytical mindset enables you to interpret financial data effectively while your interpersonal skills foster positive relationships with stakeholders at all levels.

• Bachelor's degree in Finance or Economics is preferred; candidates from related fields may also be considered if they demonstrate strong analytical abilities.
• Proven proficiency in handling Excel spreadsheets for complex financial analysis is essential for success in this role.
• Effective communication skills are required to engage stakeholders across departments and regions collaboratively.
• A strong sense of accountability ensures tasks are completed accurately and on time within communal frameworks.
• Meticulous organisational skills enable you to manage multiple priorities while maintaining high standards of accuracy.
• Ability to work independently while contributing positively to team objectives reflects interdependent values.
• Experience with SAP or similar ERP systems is advantageous but not mandatory; willingness to learn is highly valued.
• Understanding of compliance requirements related to audits or statutory obligations supports responsible business practices.
• Stakeholder management experience enhances your ability to connect with colleagues across functions.

What Sets This Company Apart

This organisation stands out as one of the largest players in the global chocolate and confectionery market, offering employees exposure to world-class brands distributed internationally. The company's commitment to employee growth is evident through its comprehensive training programmes designed to nurture talent at every stage of their career journey. Supportive leadership fosters an inclusive culture where collaboration is celebrated and knowledge sharing is integral. Flexible working opportunities allow you to balance professional ambitions with personal needs while generous pension contributions provide long‑term security. Employees benefit from being part of a knowledgeable network that values dependability, empathy, and communal, making it an exceptional place for those seeking both career progression and meaningful connections within their workplace.

What's Next

If you are ready to take your finance career forward within an internationally respected organisation that values collaboration, inclusivity, and personal growth.