Financial Analyst, S$4.4K, 12-month, CBD

Job Scope:

Financial Planning & Forecasting

• Support annual budget, quarterly forecasts, and long-range planning processes
• Analyze variances between actual results and forecasts, providing clear explanations and recommendations

Business Performance Analysis

• Collect and consolidate data from Regions and Countries to support monthly internal reporting, financial planning, and forecasting processes
• Prepare and consolidate monthly Area sales forecasts/estimates by country
• Prepare journal entries and support month-end close activities to ensure accurate financial reporting at functional and departmental levels
• Perform ad hoc financial analyses to support monthly close, forecasts, Latest Best Estimates (LBE), and other divisional reporting requirements
• Provide financial support to the commercial team, including analysis and business partnering
• Reconcile service equipment with accounting records to ensure accuracy and completeness
• Extract reports from SAP and analyze financial data to generate actionable insights
• Upload and extract financial data in TM1 system for planning and reporting purposes

Business Partnering

• Collaborate closely with commercial, operations, and functional teams

Job Requirement:

• Finance / Business background
• Ownership and accountability, responsible and dedicated in meeting deadlines
• Able to stay focused, able to cope with fast pace, evolving environment & process
• High competency in MS Excel and PowerPoint
• Confident in handling massive data and numbers
• Ability to work independently, analytical mind
• Comfortable and willing to communicate with various stake holders (counterparts across countries, functions), not afraid to confront
• Open Minded, Positive

Additional Information:

• Salary – Up to S$4.4K per month + 1-month bonus
• Contract duration: 12-month contract
• Commencement Date: Oct 2026
• Working days and hours: Mon to Friday, 8.30am to 5.30pm
• Location: Bugis

Interested applicants, please submit your CVs to Lyn Fu Yee Chen (R1110796) through the 'Apply Job' button.

Only shortlisted applicants will be notified.

All applications will be handled with strict confidentiality.

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Lyn Fu Yee Chen

Personal Reg No: R1110796

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