Finance Analyst

SCHINDLER LIFTS (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

A leading company in lift engineering is seeking a Financial Controller to partner with the New Installation / Modernisation team. The successful candidate will provide financial insights, manage budgeting processes, and ensure compliance with financial reporting standards, enhancing overall financial performance.

Qualifications

• Strong background in financial controlling or management accounting.
• Experience with financial reporting and compliance standards.
• Ability to analyze financial data deeply.

Responsibilities

• Manage project forecasting and annual budgeting.
• Conduct financial data analysis and identify root causes.
• Ensure adherence to internal controls.

Skills

Financial analysis

Budget preparation

Project costing

Financial reporting

Cross-functional collaboration

Job description

NI / Modernisation Controlling:

· Function as a business partner to the New Installation / Modernisation team, providing financial advice to drive the achievement of financial targets and corporate objectives.

· Work closely with the business team to lead and prepare monthly project forecasting, annual budgets, and management reports.

· Handle monthly and year-end closing processes.

· Conduct in-depth financial data analysis to identify issues, uncover root causes, and collaborate with the business team to identify opportunities and areas for improvement.

· Monitor project costing closely and implement initiatives to reduce overruns.

· Collaborate cross-functionally to improve net working capital.

· Review and ensure adherence to internal controls.

Finance Operations:

· Deliver accurate and timely financial and management reports to support business monitoring and ensure compliance with statutory audits, tax regulations, and financial reporting standards.

· Perform and review monthly accounting reconciliations.

· Support internal and external audits.

· Lead or assist with ad hoc projects or activities as assigned.