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A leading company seeks a skilled Financial Analyst to report to the Vice President of Operational Finance. Responsibilities include financial forecasting, performance reporting, and market analysis. Ideal candidates should have a strong background in Finance/Accounting and at least two years of relevant experience.
Reporting to the Vice President of Operational Finance Asia & North America, the Financial Analyst shall be responsible for the:
Financial, Planning & Analysis:
Perform financial forecasting, reporting and operational metrics tracking
Report on financial performance and prepare for regular leadership reviews
Analyse past results, perform variance analysis, identify trends and make recommendations for improvements
Perform market research, data mining and business intelligence
Develop financial models to support valuation, planning and forecasting
Ad hoc Projects:
To take on any ad hoc special projects as assigned
Requirements
Minimum 2 years of relevant working experience within financial planning & analysis or cost management
Qualifications in Finance/Accounting
Strong quantitative and analytical skills, resourceful with an eye for detail
Good report writing skills
Excellent interpersonal and influencing skills
Ability to work independently in a fast-paced environment and manage well through ambiguity and complexity.
Proficient in Microsoft Office applications
Experience with Oracle FCCS Reporting is an advantage