Financial Analyst

  • Finance
  • Singapore, Singapore

Financial Analyst

Job description

  • Preparation of monthly management reporting package and presentation
  • Providing analysis of Actuals vs Budget and Rolling Forecast
  • Preparation of rolling forecast
  • Consolidation and monitoring of key financial metrics and drivers essential to the group
  • Assisting in annual Budget and monthly forecasting process
  • New regional initiatives and projects to support the business
  • Any other ad-hoc duties as assigned, such as Mergers & Acquisitions or analysis of performance of business units


  • Bachelor’s degree in Accounting/Finance or ACCA required
  • 5+ years financial planning & analysis experience in multinational environment
  • Possess strong financial analysis skills and business acumen
  • Ability to adapt to everchanging business requirements
  • Ability to manage, and put semblance to large quantities of data from a variety of sources
  • Excellent teamwork, communication and interpersonal skills, including ability to work with executive management and regional teams from a variety of cultures and backgrounds
  • Organized, detailed and proactive; able to work independently and in a high-energy, dynamic environment
  • Good MS Excel and Power Point skills
  • Experience with Netsuite considered a plus

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