Strategic FP&A Analyst: Budgeting, Forecasting & Insights

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading electric trading company in Singapore is seeking a Finance Analyst to oversee budgeting coordination and financial performance analysis. The ideal candidate will manage key projects, monitor financial indicators, and implement a performance database. A Bachelor's degree in Finance or Accounting and over 3 years of relevant experience are required. Proficiency in Excel and financial software like Vareto is essential for success in this fast-paced role.

Qualifications

• 3+ years of experience in financial planning and analysis or investment banking.
• Proficiency in financial modeling and analytical tasks.
• Strong knowledge of accounting principles and financial statement analysis.

Responsibilities

• Coordinate budgeting for business units and analyze budget achievement.
• Monitor performance indicators and highlight trends.
• Manage key projects initiated by HQ/Regional offices.
• Implement financial performance databases and update financial data.
• Conduct ad-hoc reporting and provide financial recommendations.

Skills

Financial modeling

Analytical skills

Communication skills

Problem-solving abilities

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Vareto

Job description

A leading electric trading company in Singapore is seeking a Finance Analyst to oversee budgeting coordination and financial performance analysis. The ideal candidate will manage key projects, monitor financial indicators, and implement a performance database. A Bachelor's degree in Finance or Accounting and over 3 years of relevant experience are required. Proficiency in Excel and financial software like Vareto is essential for success in this fast-paced role.