Regional Financial Analyst (Devices US MNC)
Our client is a well reputed US MNC that has its regional headquarters for North and South East Asia based in Singapore.
This role will be the right hand go to person to the finance director and will have rich exposure in learning and becoming a well rounded fp&a person.
Key Responsibilities
• Key business partner to Finance Director in leading planning cycles, forecast & closing to help define priorities for the business.
• Lead financial activities for monthly and quarterly closing and provide strong analytics for forecast, Plan setting.
• Analyze variances from plan, forecasts and prior periods to expose business/financial improvement opportunities in areas such as order booking/shipment/backlog, price increases, channel changes (distributor versus direct), currency fluctuation impacts and exposures, operating expenses, working capital, etc.
• Regularly provide leadership team with daily dashboards and reports publishing.
• Support leadership team in risk and opportunities management by clearly link financial results to operational drivers.
• Development and modeling of analysis which provides root cause of variances.
• Prepare ad hoc analysis and variance reports as required, making extensive use of PC tools such as OneStream, Business Intelligence (BI) and Excel.
• Lead and assist in the continuous improvement, development, modification and implementation of financial systems as necessary.
• Preform any other tasks as assigned
Key Requirements
- 5+ years of Financial Analyst experience in a fast paced organization
- Bachelor’s degree or higher in Finance or Accounting Experience working in a global environment with sound understanding of global processes and transaction flows Use of financial reporting tools such as OneStream, Oracle, BI and Microsoft Excel to improve productivity in providing informative, timely, and accurate financial presentations.
- Confidential - Company Proprietary Ability to quickly learn new systems/tools in order to improve financial modeling, reporting, and presentations.
- Proficiency in quickly and accurately modeling/presenting financial data in a manner that communicates valuable information to management.
- Detail oriented with ability to recognize “big picture” issues. Ability to work independently with a sense of urgency.
- Strong interpersonal and communication skills with all levels of stakeholder.
- Experience in process improvements with quantifiable results to measure effectiveness.
Singapore Citizen or PR only!