Financial Analyst

RF360 SINGAPORE PTE LTD; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading company is looking for a skilled financial planning professional to manage reporting and budget preparation across multiple departments. The ideal candidate will demonstrate proficiency in financial analytics, excel programming, and possess strong communication skills. This role offers the opportunity to impact cost efficiencies and participate in impactful financial projects.

Qualifications

• Proficient in Microsoft Office, knowledge of SAP preferred.
• Knowledge of VBA Excel and Tableau is an advantage.
• Strong planning and organizational skills, able to work under stress.

Responsibilities

• Responsible for financial planning and reporting, including IT Cost Reporting and departmental spending.
• Conduct spending analysis for various operational areas and prepare budgets.
• Engage in ad hoc projects and process automation improvements.

Skills

Microsoft Office

SAP

VBA Excel Programming

Tableau

Planning

Organizational Skills

Analytical Skills

Problem-Solving

Interpersonal Skills

Communication Skills

Job description

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