5 days, 9am-6pm
Salary: $6000 - $8000 depends on experience
Address: Temasek Avenue (Promenade)
Job Responsibilities:
- Preparation of monthly and quarterly forecasts independently and being a key member in the development of a reliable forecasting model and refine it according to changing business needs.
- Being the key coordinator of the annual budget process, validating the key assumptions, verifying input from other departments and understanding the group’s budget financial model and refining it according to the business model in the region.
- Understanding weekly and monthly financial performance down to the trade and service levels. Part of the analysis will include analyzing and understanding the key reasons behind the financial performance of the difference business segments and provide commentaries that enable top management levels to understand the reasons behind the financial performances.
- Preparing decks for variance explanation of monthly performance against quarterly forecast and budget for senior management and materials for board meetings.
- Perform other duties and projects as assigned by the supervisor, such as simulation of financials for business cases, market/competitor analysis and data validation.
- Support business partnering and related tasks by gaining knowledge to operations and commercial activities in the business segments in order to be able to project the financial impact of their actions and thereby provide the right level of recommendations to the business that will improve financial outcomes.
- Work closely with local and regional stakeholders to meet deliverables
- Contribute to process improvements and automation projects
- Ability to communicate with all levels of organization to gain a strong understanding of our business, provide feedback to management and give recommendations to the business
- Any other adhoc as assigned by supervisor
Requirements:
- Bachelor’s Degree in Accounting/ Finance/ Mathematics /Economics
- Must have strong financial modelling skills, proficient in preparing PowerPoint decks that enable users to visualize messages and results easily and reporting writing skills
- At least 3-5 years of working experience in business partnering, financial planning & analysis or similar functions required
- Shipping, logistics and transportation background is highly preferred
- Must have strong PC skills, including advanced knowledge of MS Excel/MS PowerPoint/MS Word. Knowledge of Power BI is preferred.
Quah Siying (Jeslyn) R1982418
The Supreme HR Advisory Pte Ltd 14C7279
