Financial Analyst

Responsibilities:

1. Budgeting and Forecasting:

• Collaborate with cross-functional teams to develop annual budgets and forecasts.

• Assist in the preparation of budget guidelines, assumptions, and templates.

• Review and analyze budget proposals, identifying risks and opportunities.

• Monitor budget performance, prepare variance reports, and provide explanations for budget deviations.

2. Financial Analysis and Reporting:

• Gather and analyze financial data to assess the company's financial performance and identify areas of improvement.

• Prepare financial reports, including budget vs. actuals analysis, variance analysis, and key performance indicators (KPIs).

• Monitor and track financial metrics, such as profitability, liquidity, and other ratios, and provide recommendations for improvement.

• Manage Capex process including budget, commitment and actual tracking with variance analysis.

• Support cashflow management.

3. Financial Modelling and Decision Support:

• Build financial models to support strategic initiatives, investment decisions, and scenario analysis.

• Evaluate the financial feasibility and potential return on investment (ROI) of new projects or business ventures.

• Provide financial insights and recommendations to stakeholders based on financial modelling and analysis.

4. Financial Systems and Process Improvement:

• Collaborate with stakeholders to improve financial systems and processes.

• Identify opportunities for automation and efficiency enhancements.

• Participate in the implementation and testing of financial systems and tools.

5. Other ad hoc duties as assigned.

Qualifications:

• Degree in finance, accounting, economics, or a related field.

• 3-5 years' experience as a Financial Analyst or in a similar financial role.

• Solid understanding of financial principles, accounting standards, and financial statement analysis.

• Proficiency in financial modelling, forecasting, and analysis using spreadsheets and financial software (e.g., Excel, financial databases).

• Strong analytical and problem-solving skills with a keen eye for detail.

• Excellent communication skills with the ability to present complex financial information in a clear and concise manner.

• Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.

• Strong business acumen and the ability to think strategically.

• Team player with positive attitude.

We regret to inform that only shortlisted candidate will be notify.

EA License No : 18C9228 REG No : R1324979 (Woo Kum Yoke)