Financial Analyst

RF360 Singapore; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading financial services provider in Singapore is seeking a skilled candidate to manage financial planning and reporting responsibilities. The role requires proficiency in Microsoft Office and ideally knowledge of SAP. Key tasks include conducting spending analyses, preparing budgets, and engaging in process improvements. Candidates need strong analytical and planning skills to succeed in a high-pressure environment.

Qualifications

• Proficient in Microsoft Office, with SAP knowledge preferred.
• Knowledge of VBA Excel Programming and Tableau is advantageous.
• Able to work under a stressful environment and tight deadlines.

Responsibilities

• Ensure timely and quality financial planning and reporting.
• Conduct spending analysis for various operational areas.
• Prepare Quarterly Outlook and Yearly Budget forecasts.
• Engage in ad hoc projects.
• Drive process automation and improvement.

Skills

Proficient in Microsoft Office

Knowledge of SAP

VBA Excel Programming

Tableau application

Planning and organizational skills

Analytical skills

Problem-solving skills

Interpersonal skills

Communication skills

Job description

1. Responsible for ensuring timely and quality financial planning and reporting, including:
   • IPRB / Rationalisation / Cost Saving
   • Financial Review package
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
   • IPRB / Rationalisation / Cost Saving
4. Ad hoc projects
5. Process Automation / Improvement

Requirements

• Proficient in Microsoft office skill, preferably knowledge of SAP
• Knowledge of VBA Excel Programming and Tableau application will be an added advantage.
• Able to work under Stressful environment & tight deadline
• Good in planning and organizational and analytical skill
• Proactive and good problem-solving skills
• Possess good interpersonal and communication skills