about the company
Our Client is a leading global company operating in diverse commercial sectors, committed to delivering excellence and innovation in our services. They are currently seeking a skilled and commercially driven Financial Analyst to join their dynamic team and contribute to the performance management, budgetary control, and cost analysis across our Commercial business sectors.
about the job
Reporting to the Commercial Finance Manager, you will help prepare and review monthly financials and forecasts for the business Commercial sector, conducting performance analysis by cost centers, divisions, and business areas. You will coordinate the monthly forecast process with stakeholders, ensuring accuracy and alignment with strategic goals. Generating monthly reports and key performance indicators (KPIs), providing insights into business performance and identifying areas of concern, providing analytical support and insights to assist decision-making processes within the business Commercial sector, including risk identification and proposing mitigation actions. You will support the annual budgeting process by collaborating with business heads, establishing targets, and challenging assumptions where necessary. Conducting ad hoc analysis, business modeling, and supporting key business initiatives, projects, and proposals, delivering management reporting and analytical support to Commercial Sector Heads as needed. In addition, you will also contribute to process improvements within the Planning and Finance team, optimizing reporting, planning, and analysis processes.
Skills and experience required
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Professional certification such as CPA, CFA, or ACCA is highly desirable.
- Exposure to decision support in a commercial organization
- Strong analytical skills and knowledge of Excel (Pivot Tables and advance formulas) and financial modelling
- Experience working with and analyzing large data sets
- Excellent communication and presentation skills, with the ability to interact effectively with senior management and stakeholders.
- Proven track record of driving process improvements, managing complex financial projects, and delivering results
To apply online please use the 'apply' function, alternatively you may contact Dylan Lim at 6510 1366.
(EA: 94C3609/R1768186)
“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”
...