Regional Finance Analyst (Urgent/US MNC)

PERSONNEL LINK JOBHUB PTE. LTD.; Singapore; Hybrid; SGD 60,000 - 80,000; Full time

Job summary

A financial consulting firm in Singapore is looking for a finance professional to conduct variance reviews and financial forecasts across APAC countries. The ideal candidate will have a Bachelor's degree, 5 years of finance experience, and proficiency in data analysis. This role offers a hybrid work arrangement based in Tanjong Pagar/Raffles Place.

Qualifications

• 5 years of finance experience, ideally in FP&A.
• Chartered Accountant designation is a plus.
• Flexibility to work across multiple geographies/time zones.

Responsibilities

• Conduct monthly P&L variance reviews and quarterly forecasts.
• Prepare regular financial summaries for Senior Management.
• Analyze financial performance and present it using visualization tools.

Skills

Data analysis

Financial forecasting

KPI development

Collaboration

Education

Bachelor's Degree in Finance/Accounting

Tools

Power BI

Job description

Overview

• Monthly P&L variance reviews and quarterly forecasts across APAC countries such as Singapore/China/Japan/Korea/Malaysia
• Extract data, develop forecasts and perform analysis on business trends
• Conduct detailed analysis of actuals and forecasted costs to identify areas of inefficiency, variance, or opportunities for cost savings
• Analyze and derive key performance indicators (KPIs) for cost management such as inventory turnover, headcount, expense to sales ratio, ROI, etc.
• Prepare regular financial summaries and presentations for Senior Management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision-making
• Analyze and present quarterly / half-yearly financial performance to Senior Management using visualization tools (i.e. Power BI)
• Detailed job scope provided upon application

Qualifications

• Bachelor’s Degree in Finance/Accounting. Chartered Accountant a plus
• 5 years of finance experience working with headquarters groups ideally in an FP&A team
• Willingness/flexibility to work across multiple geographies/time zones
• Ability to build and maintain collaborative relationships
• Office: Tanjong Pagar/Raffles Place (Hybrid work arrangement)
• Candidates available on short notice preferred

We invite interested candidates to send in your updated resume (in MS Word Format) to Theresa at [e-mail], stating your reason(s) for leaving each employment and your current/expected salary package. Please indicate the position you are applying in your email subject.

We regret to inform that only shortlisted candidates will be notified.

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