Finance Performance Management Analyst

PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading financial services provider in Singapore is seeking a finance professional to prepare monthly management reports and assist in presentations and analysis related to KPIs and business strategies. The ideal candidate has a degree in Finance or related fields, and strong analytical skills, with experience in tools like PowerBI and Alteryx. This role offers an opportunity to enhance financial systems and contribute to the company's efficiency.

Responsibilities

• Prepare monthly management reports to highlight key developments.
• Assist in preparation of presentations and value-add reports.
• Prepare management information for internal reporting.
• Involve in automation of financial planning systems.
• Participate in budgeting and forecasting processes.
• Implement forecasting and analytic tools.

Skills

Technical financial knowledge

Analytical skills

Attention to detail

Meticulousness

Education

Degree in Finance/Business/Accounting/Actuarial/Economics

Tools

PowerBI

Alteryx

Job description

Job Description

• Preparation of monthly management reports to highlight key developments to sales activities and the corresponding impact to the Company’s KPIs to be presented to local management as well as to the Regional Head Office.
• Assist in preparation of presentations, value-add reports and analysis to internal and external stakeholders of the Company’s key KPIs and overall business strategy.
• Prepare the management information for internal reporting purposes which includes but not limited to daily reports, information to support weekly sales forecasts, regular forecast updates to management etc.
• Be involved in the automation of the financial planning and management information systems to improve efficiency, and provide better insights to management.
• Be involved in the budgeting and forecasting processes.
• Implementation of forecasting tools, Datahub and other analytic tools (PowerBI, Alteryx, and more)

Requirements

Who we are looking for:

Competencies & Personal Traits

• Sound technical financial knowledge
• Strong analytics skills
• Detailed
• Meticulous

Education

• Degree in Finance/Business/Accounting/Actuarial/Economics

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.