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Zusammenfassung
A recruitment agency in Singapore is looking for a Finance Analyst to aggregate large data sets and monitor financial performance. The ideal candidate will need a degree in Accounting or Business Administration and 2-3 years of experience in FP&A/business analysis. Proficiency in MS Office and good communication skills are essential, with basic Korean as a plus. Recent graduates are encouraged to apply, offering an opportunity to work on various financial projects within a dynamic environment.
Qualifikationen
2-3 years of proven FP&A/business analysis experience.
Good communication skills to engage stakeholders.
Basic Korean language proficiency is a plus.
Aufgaben
Aggregate large data sets from subsidiaries.
Monitor financial performance and explain variances.
Liaise with subsidiary teams for P&L variances.
Act as Finance Business Partner for projects.
Kenntnisse
Financial analysis
Data aggregation
Communication
Stakeholder engagement
Ausbildung
Degree in Accounting/Business Administration
Tools
MS Office (Word, Excel, PowerPoint)
Jobbeschreibung
Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
Monitor financial performance, analyze profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
Actively liaise with subsidiary teams and regional product managers to uncover root causes behind P&L variances
Act as Finance Business Partner for Client's Cloud project (Accounts Payables, Vendor Management, Budget Management etc.)
Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution
Requirements
Degree in Accounting/ Business Administration with 2-3 years of proven FP&A / business analysis experience
Proficient MS Office user (Word, Excel, Powerpoint)
Good communication skills to engage stakeholders and present results to management
Due to business communication with the region and HQ, basic Korean Language proficiency is a plus
Recent fresh graduates are welcomed to apply
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