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A telecommunications leader in Singapore is seeking an experienced Senior Financial Analyst to provide data-driven financial insights. The role involves ownership of financial planning processes, comprehensive analyses for decision-makers, and developing financial models. Candidates should have 8-10 years of experience in finance or accounting, strong analytical skills, and proficiency in Excel. This position offers a dynamic environment with opportunities for professional growth.
Our client is a leader in the telecommunications infrastructure space. It is seeking to
employ an experienced professional to join them as
Senior Financial Analyst (Ref: KHXXX)
The successful candidate is expected to provide data-driven financial insights, analyses
and finance business support that contribute to the overall success and decision-making
of the organization.
The Job
• Take ownership of and ensure the integrity and quality for the financial planning
and analysis processes including annual budgeting, monthly reforecasting and
sensitivity analysis.
• Contribute as finance business partner, participate, and provide comprehensive
reviews and analyses to decision makers including, but not limited to:
a) analyses of revenue performance and growth, profit and losses, variances,
revenue reports and key performance indicators
b) performance reports for Audit Committee and/or Board
c) initiatives including process review and system implementation projects as
required by C-Suites and or other department HODs
• Plan and manage cash flow liquidity. Ensure compliance with bank-related matters
including documentation, compliance certificates and other notices.
• Build and maintain driver-based forecasts, back test and analyze drivers, and
concisely communicate findings to relevant stakeholders.
• Work closely with the finance team and relevant stakeholders to ensure accurate
financial information is being used in the budgeting and forecasting process.
• Ensure alignment between monthly and quarterly forecasts and annual budget.
Track forecast accuracy and manage/escalate risks to the forecast.
• Drive forward dashboards and enhancements to the planning system to support a
robust financial and funding plan that is consistent with the management plan.
• Support financial reporting including impairment testing and hedging
documentation.
• Responsibility for debt management including monitoring for compliance with
financing agreements and preparation of notices for bank-related procedures and
processes.
• Develop financial models, tools and methodology to make key business decisions.
Advise relevant business units on the financial feasibility of proposed strategies.
The Candidate
• At least 8 -10 years' experience in Accounting, Finance or Financial services, and
a Degree or Diploma in Accountancy, Finance.
• Experience in a similar FP&A and/or finance related role, and building/maintaining
a budgeting & forecasting system.
• Highly skilled in financial modelling and analysis. Advanced proficiency in
Microsoft Excel and PowerPoint skills.
• Highly organized and meticulous. Attention to detail with the ability to manage
several diverse work streams at the same time.
• Strong curiosity to learn and challenge status-quo. Analytically strong and able to
draw insights from large amounts of data.
• Positive, resourceful and a strong team player with the ability to build relationships
across the organization of varying functions and levels with excellent verbal and
written communication skills.
• Open minded to influence process changes and automation. Prior experience of
business process re-engineering and ERP system implementation will be a plus.
Interested professionals are to submit their applications and CVs in MS Word format
stating current and expected salary packages to kh.tan@jondavidsongroup.com as an
expression of their interest. We regret that only short-listed candidates will