Financial Analyst

Popular Book Co. (Pte) Ltd| Date Posted: 7-Feb-2020
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Job Nature:
Permanent
Position Level:
Experienced
Job Category:
Qualification:
Bachelor's / Honours

Job Description

 

Responsibilities:

 

  • Analyze current and past trends in key performance indicators including all areas of revenus, cost of sales, expenses and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Prepare annual budgeting and financial forecasting.
  • Quarterly and monthly financial reports for different business units.
  • Prepare feasibility studies and analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Improve performance by evaluating process to drive efficiencies.
  • Assist in process documentation including via flow charts, etc.
  • Develop financial models and analyze to support strategic initiatives.
  • Other ad-hoc reporting and analysis.

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Requirements:

 

  • Bachelor Degree in Accounting or Finance/ACCA.
  • Minimum 3 years of related experience in FP&A/Management Reporting.
  • Strong analytical skills.
  • Preferably with Retail experience.
  • SAP knowledge is a must.
  • Advanced Microsoft Excel and Powerpoint skills.
  • Meticulous and able to meet tight deadlines.
  • Team player.
Company Overview
Popular Book Co. (Pte) Ltd