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Financial Analyst

Job title: Financial Analyst
Contract type: Temp/Contract
Location: Singapore
Specialisation:
Salary: $50 - 100 k
Start date: 28-04-2021
Reference: en-64297 - PR/052268
Job Reference: 52068
Contact details: Rajan Jothee
Contact email: Rajan.Jothee@jac-recruitment.com
Job published: 19 days ago

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 clients  accounting system in accordance with clients 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

 

Mandatory

 

Advanced Excel Skills (Power Pivot Tables, Functions, Lookups, Advanced formulas)

Controlling or Accounting experience

GAAP or IFRS knowledge

 

Good to have:

Power BI

Excel Macros and VBA

EA: JAC Recruitment Pte. Ltd.
EA Licence: 90C3026
EA Personnel: R1982475
EA Personnel Name: Rajan Jothee