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Job Description

Position Title: Financial Analyst, APAC

Group: Materials and Structural Analysis (MSD)

Location: Singapore

Reports to: MSD APAC Planning Controller

Position Summary:

This is a hands-on position and is responsible for supporting the financial planning and analysis of MSD-EM APAC financial performance. Key focus includes supporting the forecasting/budgeting process, supporting the centralized reporting function and performing forecast/budget uploads into the EPM system.

Key Duties and Responsibilities:

1) Support MSD-EM APAC financial reporting and analysis

  • Ensure key deliverables and timelines for Service forecast reviews are met. Track and analyze monthly forecasts and actuals for Service Revenue, Opex, Warranty & Installation and Gross Margins by Business Unit, explaining forecast movements, identifying key drivers for changes and variances, highlighting risks and opportunities and analyzing growth trends and margins.
  • Support the consolidation and reporting of MSD-EM APAC Service P&L.
  • Build dashboards and support the centralized reporting function (preparation of standardized reports such as WIP Aging, Engineer Utilization and Install Base Analysis).
  • Coordinate and consolidate Annual Operating Plan to ensure deliverables and timelines are met. Build templates for planning, reconciliation and review.
  • Capex Tracking
  • Forecast and budget uploads into EPM system.
  • Ad-hoc analysis, financial modeling, consolidation or related duties as required.

2) Strong ability to work across the matrix
  • Possess strong communication skills and ability to work in a complex matrix structure
  • Actively participate and work closely with the Planning team, to support the Commercial Leaders and Country Finance within APAC.

Education, Experience and Requirements:
  • Bachelor Degree in Accountancy, Finance or equivalent
  • At least 3 years of experience in Financial Planning and Analysis and/or Accounting
  • Strong quantitative and analytical capabilities with advanced Excel skills
  • Applied knowledge of Hyperion Financial Management, Smart View, Oracle Essbase or EPM would be an advantage

Knowledge, Skills and Abilities:
  • Strong verbal and written communication and interpersonal skills
  • Self-motivated, hands-on, detailed and meticulous.
  • Adaptable and can quickly learn ERP systems’ usage and navigation.
  • Must be able to work under pressure, in a complex matrix environment

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