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
Bachelor's / Honours
- 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.
- 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)
Recruit Express Pte Ltd