Strategic Financial Analyst: Forecasts, Controls & Insights

business edge personnel services pte ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Business Edge Personnel Services Pte Ltd in Singapore is seeking a capable finance professional to consolidate financial data for accurate accounting and prepare timely monthly overviews and management reports for senior leadership.

The role will drive budgeting, forecasting, variance analysis and cost control, while ensuring regulatory reporting and internal controls are strengthened across the region.

Responsibilities

• Manage the consolidation of all financial data necessary for accurate accounting
• Prepare timely monthly financial overviews, financial reports, and data analysis for senior management
• Prepare quarterly management reports with detailed information vital to business decisions and manage cost controlling processes
• Direct and coordinate the preparation of budget and financial forecasts and report variances
• Understand and analyze key drivers to validate forecasts and support business functions in establishing data-driven decisions and strategies
• Assess current accounting operations, offer recommendations for improvement and implement new processes
• Oversee regulatory reporting, including tax planning and regulatory compliance in the region
• Develop business processes and accounting policies to maintain and strengthen internal controls
• Perform regular expense analysis and provide suggestions for more efficient resource management
• Support the entire procurement process
• Participate in finance and cross-functional projects/tasks as required
• Work closely with different stakeholders and provide feedback to ensure projects align with the organisation’s strategic goals and objectives
• Perform ad-hoc duties deemed necessary to cope with emerging needs within the Department

Job description

Business Edge Personnel Services Pte Ltd in Singapore is seeking a capable finance professional to consolidate financial data for accurate accounting and prepare timely monthly overviews and management reports for senior leadership.

The role will drive budgeting, forecasting, variance analysis and cost control, while ensuring regulatory reporting and internal controls are strengthened across the region.