Position: Senior Finance Analyst
Salary: $6,000 - $8,000 + 14-15 Days AL + Bonus
5 Working Days, 9am-6pm
Changi South (Between Tanah Merah / Simei / Expo MRT)
Qualifications:
- Degree in finance, accounting, economics, or a related field.
- At least 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).
Responsibilties
Budgeting and Forecasting:
- Collaborate with cross-functional teams to develop annual budgets and forecasts.
- Assist in the prepare on of budget guidelines, assumptions, and templates.
- Review and analyse budget proposals, identifying risks and opportunities.
- Monitor budget performance, prepare variance reports, and provide explanations for budget deviations.
- Financial Analysis and Reporting:
- Gather and analyse 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.
- 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.
- 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.
- Other ad hoc duties as assigned
Chin Wai Loon Reg No: R24121618
The Supreme Hr Advisory Pte Ltd EA No: 14C7279
