Finance Data & Budget Analyst

PERSOL; Singapore; On-site; SGD 38,000 - 45,000; Full time

Job summary

PERSOL is partnering with a fast-growing technology company in Singapore to recruit a Financial Analyst/Controller focused on budgets, reporting, and governance. The role emphasizes dashboards and data-driven insights for management review.

You will collaborate with internal teams and vendors, maintain records, and support asset accounting in a dynamic environment with tight deadlines.

Qualifications

• Diploma or degree in finance, accounting, business.
• Strong Excel skills including formulas, Pivot Tables, and data analysis.
• Experience with PowerPoint for management presentations and reports.
• Familiarity with Power BI or Tableau for dashboards and reporting.
• Knowledge of SharePoint administration is advantageous.
• Strong analytical, problem-solving, and stakeholder management skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Proactive and detail-oriented with a continuous improvement mindset.

Responsibilities

• Monitor and track project budgets, expenditures, and forecasts, ensuring timely and accurate financial reporting for management review.
• Perform budget variance analysis, identify key drivers of financial performance, and provide recommendations to support effective budget management.
• Develop dashboards and visual reports using financial data to highlight spending trends, budget utilization, risks, and key insights.
• Maintain accurate financial records and documentation, including purchase orders, completion records, invoices, and expenditure-related information.
• Collaborate with internal stakeholders and vendors to support payment processing, budget planning, financial tracking, and reporting requirements.
• Prepare periodic financial reports, presentations, and updates while ensuring data integrity and compliance with internal governance and audit requirements.
• Support asset accounting activities by maintaining asset records, tracking asset capitalization, and reconciling financial information.
• Coordinate meetings, manage project documentation, maintain SOPs, and contribute to process improvement initiatives to enhance operational efficiency.

Skills

Excel

PowerPoint

Power BI

Tableau

Data analysis

Budgeting

Stakeholder management

Independent worker

Education

Diploma or Degree in Finance/Accounting/Business

Tools

Power BI

Tableau

PowerPoint

SharePoint

Job description

PERSOL is partnering with a fast-growing technology company in Singapore to recruit a Financial Analyst/Controller focused on budgets, reporting, and governance. The role emphasizes dashboards and data-driven insights for management review.

You will collaborate with internal teams and vendors, maintain records, and support asset accounting in a dynamic environment with tight deadlines.