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Financial Analyst

Manpower Singapore

Singapore

On-site

SGD 60,000 - 100,000

Full time

2 days ago
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Job summary

A leading company in Singapore seeks a Financial Planning & Analysis professional to support month-end closing and operational reporting. The ideal candidate will have a degree in finance and extensive experience analyzing financial variance, providing insights for budget forecasts, and enhancing reporting efficiency. This role requires strong analytical skills and the ability to work under tight deadlines.

Qualifications

  • 3 to 5 years of experience in Financial Planning & Analysis.
  • Familiar with planning and performance processes.
  • Capable of working in a fast-paced and deadline-oriented environment.

Responsibilities

  • Perform month-end closing activities and daily finance operations.
  • Analyse and monitor trends of Key Performance Indicators (KPIs).
  • Provide timely and accurate reporting of financial performances.

Skills

Financial Planning
Analysis
Reporting
Problem-Solving
Attention to Detail

Education

Degree in Finance / Business / Accounting

Tools

Excel
PowerPoint

Job description



Job Description

  • Partnership with finance team to perform month end closing activities and daily finance operation work
  • Analyse and monitor the trends of Key Performance Indicators (KPIs), identify the cause of any unexpected variances
  • Able to provide timely and accurate reporting of financial and operational performances
  • Partnering with cross functional team in providing commentary and insights on key drivers of financial variances
  • Support with annual budget and quarterly forecast
  • Support in annual audit
  • Ad-hoc management financial reports as required
  • Drive efforts to automate ongoing reporting needs (if any)
  • Participate in ad-hoc projects and initiatives where required



Job Requirements

  • Degree in Finance / Business / Accounting
  • 3 to 5 years of experience in Financial Planning & Analysis
  • Well verse in planning and performance processes
  • Well verse in financial modelling, excel and powerpoint skills
  • Detail oriented, hands-on personality capable of working in a fast-paced and deadline-oriented environment
  • Strong analytical and problem-solving skills, challenging status quo with view to improve efficiencies across systems, processes, and reporting

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917


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