Finance Analyst (6-Month Contract) — Budget & Forecast

PERSOL

Singapore

On-site

SGD 56,000 - 100,000

Full time

4 days ago

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Job summary

PERSOL Singapore is seeking a Finance Analyst on a 6-month contract to focus on financial planning and performance. You will consolidate weekly outlooks and actuals, support corporate submissions and cost control, and participate in budgeting, closing and forecasts. Proficiency in MS Office and ERP analytics with data tools is required.

The role offers exposure to asset costing, performance analysis and process improvements within the Site Finance Team.

Qualifications

Relevant degree in finance, accounting, or business
Experience with financial planning, budgeting, and cost control
Experience with ERP/accounting systems

Responsibilities

Consolidate and analyze weekly financial outlook and actuals.
Assist in timely corporate submissions, financial operation metrics & cost control tracking.
Involve in quarterly budgeting, closing and forecast process.
Support in fixed asset & costing function.
Involvement in other projects
Annual PI
Correlation & Data Analysis
Process Analysis & Improvement
Department Event