Senior Finance Analyst

Adecco Personnel Pte Ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A global HR solutions leader is seeking a Senior Financial Analyst to enhance financial planning and reporting. This full-time role based in Central Area involves monitoring financial performance, providing insights, and supporting business decisions. If you are detail-oriented and thrive in a dynamic environment, this is your opportunity to impact critical business strategies.

Qualifications

• Degree in Finance or related disciplines required.
• Strong proficiency in Power BI and financial modeling sought.
• Detail-oriented, organized, able to thrive in fast-paced environments.

Responsibilities

• Monitor financial performance and analyze variances against budgets.
• Develop monthly sales forecasts and annual budget planning.
• Support stakeholders in business reviews and ensure accurate reporting.

Skills

Analytical skills

Financial modeling experience

Stakeholder management

Communication

Education

Degree in Finance or related disciplines

Tools

MS Office (Excel, Word, Outlook)

Power BI

Job description

This is an Internal/In-house, full-time/permanent position with Adecco.

Working Location: Central Area, Orchard

About Us

Adecco Group, headquartered in Zurich and a Fortune 500 company, is a global leader in HR solutions. Founded in 1996, we offer services like temporary staffing, permanent placement, and recruitment process outsourcing across over 60 countries. Adecco combines global reach with local expertise, using technology to enhance its HR ecosystem. The company is committed to corporate social responsibility, focusing on diversity, sustainability, and community development, and supports various industries, including IT, finance, healthcare, and manufacturing.

Your Role

We are seeking a Senior Financial Analyst to play a key role in financial planning, reporting, and data-driven decision-making. If you thrive in a dynamic environment and have a keen eye for detail, this is your opportunity to make an impact!

• Monitor financial performance and analyze actuals vs. budgets/forecasts by client account
• Provide data-driven insights to support business decisions
• Ensure expense budgets are adhered to across all accounts

What You'll Do

• Develop monthly sales and gross profit forecasts & annual budget planning
• Consolidate and analyze sales pipelines and identify gaps to achieve financial targets
• Track and update financial actuals and assess variances vs. budget/forecast
• Support internal/external stakeholders in business reviews

• Ensure monthly financial transactions and reporting are captured accurately and timely as to not impact P&L
• Monitor trends and analyze past data to assess proposed clients' pricings
• Provide Finance with the necessary supporting documents to ensure no errors in cost allocation
• Generate financial information to support business strategies
• Analyze, propose and track individual team members' targets in support for performance measurement
• Design and implement dashboards, providing relevant business analysis to support strategic initiatives
• Review balance sheet schedules relating to clients
• Tracking of team's project expenses and ensuring budget control

What We're Looking For

• Degree in Finance or related disciplines
• Proficiency in MS Office (Excel, Word, Outlook)
• Strong proficiency in Power BI, including creating dashboards and data modeling
• Hands-on experience with financial modeling and scenario analysis
• Strong analytical skills & financial modeling experience (preferred)
• Detail-oriented, organized, and able to work in a fast-paced environment
• Excellent communication & stakeholder management skills

Key Performance Indicators (KPIs)

• Timely and accurate financial reporting
• Budget compliance and proactive identification of discrepancies

If you're ready to drive financial excellence and shape business strategies, apply now!

Shawna Wong
EA License No: 91C2918
Personnel Registration Number: R1982472