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Financial Analyst

Job title: Financial Analyst
Contract type: Permanent
Location: Singapore
Specialisation:
Salary: S$ 0 - 0
Start date: 04-08-2021
Reference: CR/080845
Contact details: Vicky Zhang
Contact email: Vicky.Zhang@jac-recruitment.com
Job published: 16 days ago
A World Leading Tech MNC is looking for Financial Analyst 

Job Title    Financial Analyst 
Location    Singapore 
Workspace type  Mobile
Position type    • Contract extendable to 18 months and above
• Estimated start date: 1 Sep 2021 
• Estimated end date: 30 Jun 2022
• Payroll under JAC Recruitment
Job Description 
•    Business Planning & Analytics: 
o    Support the FP&A Team to deliver key finance processes (Budget, Forecast, Month Close, QBCs) across all APAC subsidiaries
o    Support with standardization and simplification of processes
o    Support the FP&A Team in analysis and ad-hoc projects 
•    Financial Management: 
o    Support the FP&A Team in driving and landing QFA (quarterly financial accountabilities) and complying with Field Operating Model (FOM)
o    Ensure quality of OPEX planning which includes understanding and documentation of OPEX principles, assumptions and analytical review and calculations. Managing month end P&L. Ensure all material financial transactions are recorded in accounting system in accordance with company policies
•    Business Support and Partnership: 
o    Partner with the business leaders and process owners across APAC subsidiaries to provide insights and value-added analysis for the organization such as benchmarking analysis, spend management and resource allocation analysis 
•    Controls and Compliance: 
o    Support the FP&A Team to work with the Compliance team to drive overall controls and compliance agenda, including compliance framework, execution plan, testing and review. Liaise with auditors, both internal and external, to provide required documentation. 
    
Requirements        
•    Bachelors’ degree (Business Administration, Commerce and related academic background) with a 5+ years of demonstrated experience in accounting, financial & business analysis, planning and forecasting process, preferably in a corporate environment.
•    Business Analytics: Provide insights into financial performance across APAC to support monthly/quarterly business reviews.
•    Benchmark Cost of Sales, OPEX and P&L performance and drive upsides.
•    Forecasting: Support the quarterly forecasting process across APAC, including template development, consolidation, and reporting.
•    Month-End Close: Support Controllers in month-end activities. This includes variance analysis, HC management, and ad hoc entries.
•    This role will give the resource FP&A experience, exposure to controllership functions like business partnering, forecasting, planning, stakeholder management.
•    Exposure to business processes.
•    Chance to work with BI technology (modern finance), machine learning, data mining etc - unique to working .
•    Advanced Excel Skills (Power Pivot Tables, Functions, Lookups, Advanced formulas)
•    Controlling or Accounting experience
•    GAAP or IFRS knowledge
•    Good to have: Excel Macros and VBA
EA License: 90C3026 | EA Personnel: R1980629 |Personnel Name: ZHANG KAIFENG