Financial Analyst

RF360 SINGAPORE PTE LTD; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading financial services firm in Singapore is seeking a professional responsible for timely and quality financial planning and reporting. The role includes analyzing departmental spending, preparing budgets, and conducting ad hoc projects. The ideal candidate is proficient in Microsoft Office, has knowledge of SAP, and possesses strong analytical and problem-solving skills. This position requires effective communication and the ability to work under tight deadlines.

Qualifications

• Proficient in Microsoft Office, preferably with SAP knowledge.
• Knowledge of VBA Excel Programming and Tableau is a plus.
• Ability to work under stress and tight deadlines.
• Good organizational and analytical skills.
• Proactive with strong problem-solving abilities.
• Excellent interpersonal and communication skills.

Responsibilities

• Ensure timely and quality financial planning and reporting.
• Analyze spending for various departments.
• Prepare Quarterly Outlook and Yearly Budget forecasts.
• Conduct ad hoc projects for process automation/improvement.

Skills

Microsoft Office

VBA Excel Programming

Tableau

Planning and organizational skills

Analytical skills

Problem-solving skills

Interpersonal skills

Communication skills

Job description

Overview

1. Responsible for ensuring timely and quality financial planning and reporting, including:

· IT Cost Reporting

· Departmental Spending

· IPRB / Rationalisation / Cost Saving

· Financial Review package

· Scrap

2. Spending analysis for Actual vs Outlook vs Budget for various areas such as: Operations, Factory support, R&D, S&M, G&A expenses, etc and identify opportunities for cost improvement.

3. Prepare Quarterly Outlook / Yearly Budget for:

· Operations, Factory support, R&D, S&M, G&A expenses forecast)

· IT spending

· IPRB / Rationalisation / Cost Saving

· Scrap

4. Ad hoc projects

Process Automation / Improvement

Requirements:

1. Proficient in Microsoft office skill, preferably knowledge of SAP

2. Knowledge of VBA Excel Programming and Tableau application will be an added advantage.

3. Able to work under Stressful environment & tight deadline

4. Good in planning and organizational and analytical skill

5. Proactive and good problem-solving skills

6. Possess good interpersonal and communication skills