6months Financial Analyst (System Reporting) - Up to $5K

Recruit Express Pte Ltd| Date Posted: 23-May-2020
EA Licence No: 99C4599|EA Personal Registration No: R1333338
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Job Nature:
Contract
Position Level:
Experienced
Qualification:
Bachelor's / Honours

Job Description

Responsibilities:

  • Own and refine monthly and quarterly forecast process to ensure effective P&L management & accurate and timely financials reporting. This includes improvement of forecast templates in excel, uploading detailed forecast into system for consolidation and planning.
  • Support the Finance Manager in Partnering with commercial and operations to develop and continually improve budgeting and forecasting processes, ensure effective collaboration and communication.
  • Prepare the monthly and quarterly P&L actual results and variance analysis for management review and business control
  • Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, margins, expenditures, and profit margin
  • Support leadership team on ad-hoc analysis as and when needed.

Requirements:

  • Minimum degree in Accountancy or equivalent with 3-4 years' experience in planning and budgeting 
  • System data maintenance experience, input and monitoring, data analytical skill is required
  • Advanced excel skill, practical macro is needed
  • Experience with TM1 or Oracle is needed 
  • Able to start work immediately 

Interested candidates, please forward your resume to [Click Here to Email Your Resume] 

Consultant: Huang Jingsheng Kevyn (R1333338) 

Recruit Express Pte Ltd (99C4599) 

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Recruit Express Pte Ltd