Finance and Business Analyst (Financial Modelling)

Key Responsibilities

• Develop and maintain dynamic financial models to support budgeting, forecasting, and long-term planning.

• Prepare monthly/quarterly management reports for review, variance analysis, and profitability analyses for senior stakeholders.

• Collaborate with department heads to assess financial performance, evaluate business cases, and identify cost optimisation opportunities.

• Scenario planning and financial simulations to support strategic initiatives.

• Collect, transform, and analyse large datasets from multiple sources to generate insights for business improvement.

• Build and maintain dashboards and visual reports (e.g., in Power BI, Excel) for operational and strategic use.

• Identify trends, anomalies, and growth opportunities across the organisation.

• Support data-driven decision-making through root cause analysis and predictive modelling.

• Provide administrative support to the management, including but not limited to managing appointments, agendas, travel arrangements, processing expense claims, etc.

• Organise meetings and record minutes of meetings, including supporting senior management meetings.

• Maintaining efficient records and archive all documents under the department's responsibility, such as agreements, contracts, etc.

• Support Supervisor and higher management in various projects and ad-hoc duties as assigned.

Requirements:

• Bachelor’s degree in any discipline

• Minimum 2 years of relevant work experience

• Experience in Power BI preferred

• Self-motivated, detail-oriented, and capable of managing multiple priorities independently.

Interested candidates, please send your updated resume to cv.fin@recruithaus.com.sg