Senior Financial Analyst

YTL PowerSeraya Pte. Limited; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading energy company in Singapore is seeking a finance professional to manage monthly reporting, operating expenses analysis, and SAP CO module maintenance. The ideal candidate will have a degree in Accountancy or Finance, at least 2 years of relevant experience, and strong analytical skills. This role involves collaboration on budget preparation and process improvements, contributing to the company's financial objectives.

Qualifications

• Minimum 2 years of relevant experience in audit, FP&A, or financial analysis.
• Ability to work independently and collaboratively within a team.
• Strong business acumen and ability to present complex financial information.

Responsibilities

• Prepare monthly management reports with variance analysis.
• Deliver operating expenses reports providing actionable insights.
• Maintain the SAP CO module ensuring data integrity.
• Contribute to the annual budget preparation and consolidation.
• Support the forecasting process with accurate information.
• Identify opportunities for process improvements in reporting.
• Participate in SAP system implementation for FP&A.

Skills

Analytical skills

Interpersonal skills

Communication skills

Attention to detail

Education

Degree in Accountancy or Finance

Tools

MS Excel

SAP

Job description

Responsibilities

• Monthly Management Reporting: Ensure the timely and accurate preparation of monthly management reports, including comprehensive variance analysis against budget and prior periods.
• Operating Expenses Analysis: Deliver in-depth operating expenses reports for each business unit, providing variance analysis against budget and actionable financial insights to support different business units as needed.
• SAP CO Module Maintenance: Maintain the SAP CO module by managing profit centres, cost centres, cost centre groups, and cost element groups, ensuring data integrity and consistency.
• Budget Preparation and Consolidation: Contribute actively to the preparation and consolidation of the annual budget, collaborating with relevant stakeholders to align financial objectives.
• Forecasting Process Support: Support the coordination of the forecasting process, ensuring the accuracy and integrity of information provided, and maintaining consistent and meaningful performance metrics for management review.
• Process Improvement and Automation: Identify opportunities for process improvements and automation in reporting and analysis to enhance efficiency and accuracy.
• SAP system implementation: Participate in SAP system implementation project, ensuring smooth integration and optimal use of the platform for FP&A.

Qualifications

• Degree in Accountancy or Finance.
• Minimum 2 years of relevant experience in audit, FP&A, or financial analysis.
• Strong analytical skills with attention to detail and business acumen.
• Excellent interpersonal and communication skills, with the ability to present complex financial information clearly to various stakeholders.
• Ability to work independently as well as collaboratively within a team environment.
• Proficient in MS Excel and Word; experience with SAP is a plus.