Finance Analyst — Forecasting & Insight for Growth

COLD STORAGE SINGAPORE (1983) PTE LTD; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Cold Storage Singapore (1983) PTE LTD is seeking a Finance Analyst to partner with Finance Business Partners and cross-functional teams. The role focuses on budgeting, forecasting, performance reporting, and decision support to drive profitable growth and disciplined capital allocation.

The position involves collaborating on annual budgets, rolling forecasts, and performance reviews, with detailed variance analyses and scenario modelling for investments and store performance.

Qualifications

• Bachelor's degree in accounting, finance or related field required.
• Professional certification (ACCA/CPA/CIMA) is an advantage.
• At least 2 years of experience in finance roles, preferably in retail.

Responsibilities

• Collaborate with finance partners and stakeholders to prepare the annual budget and rolling forecasts with commentary.
• Produce weekly/monthly/quarterly performance reviews and variance analyses with actionable insights.
• Model financial scenarios for property expansion, lease renewals, and capital investments; challenge assumptions and track outcomes.
• Partner with accounting services to ensure month-end accuracy and explain variances.
• Conduct ad-hoc analyses and management reporting to drive profitability via financial/non-financial data analysis.
• Identify opportunities to improve processes through automation and data governance.

Skills

Advanced Excel

Education

Bachelor's Degree in Accounting, Finance, or related field

ACCA/CPA/CIMA certification

Job description

Cold Storage Singapore (1983) PTE LTD is seeking a Finance Analyst to partner with Finance Business Partners and cross-functional teams. The role focuses on budgeting, forecasting, performance reporting, and decision support to drive profitable growth and disciplined capital allocation.

The position involves collaborating on annual budgets, rolling forecasts, and performance reviews, with detailed variance analyses and scenario modelling for investments and store performance.