Finance Analyst

5G-Starlink Pte.; Singapore; In loco; SGD 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

5G-Starlink Pte. is seeking a finance professional to coordinate quarterly forecasts and annual plans, and to develop and maintain financial models for consolidating regional weekly and monthly outlooks.

The role supports the Commercial Finance Manager to ensure forecast deadlines are met and planning cycles run smoothly. The ideal candidate will analyze actual results against forecasts, initiate interventions on ongoing projects, and prepare regular reports on key management metrics, expenses,

Descrizione del lavoro

• Coordinate, prepare and consolidate quarterly Forecasts and annual Plans.
• Develop and maintain financial models for the consolidation of the regional weekly and monthly outlooks.
• Assist the Commercial Finance Manager with the coordination of the forecast and planning processes to ensure schedule due dates are achieved.
• Analyzes, interprets and makes recommendations with regard to operating results compared to forecasts, financial plans and budgets.
• Analyzes, interprets and instigates intervention where appropriate during ongoing projects.
• Develops financial models for use in the analysis process.
• Reconcile and report weekly/monthly key management measures.
• Advice management (operations and finance) of actual expenses and forecasts, trends and actions required.
• Help with the implementation on certain control lapses and requirements together with the Regional Manager for L&C.
• Analyze actual results and report findings.