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Job ID :
51844BR
Location :
Singapore - Marsiling
:
Job Description
  • Consolidation, analysis and reporting of monthly/quarterly/annual revenue and commercial spend. Provide timely information and insights to the drivers of key variances
  • Identify corrective actions and work with country Commercial Leaders and Finance as necessary to ensure the businesses are on track to meet targets.
  • Partner with the Divisional and Country Finance to ensure key deliverables for financial close, forecast reviews and annual operating plans are met.
  • Perform pricing analysis and work with country commercial teams to drive price pull through.
  • Design standardized financial reporting, assist to streamline processes and improve operational efficiency.
  • Adhoc analysis or related duties assigned

 

Minimum Requirements/Qualifications:

  • Bachelor Degree in Accountancy, Finance or equivalent
  • 3+ years as a financial or business analyst in a MNC environment.
  • Strong finance analytical skills
  • Advanced Microsoft Excel® skills and HFM (Hyperion) knowledge
  • E1 & SAP knowledge will be advantageous
  • Capability of multi-tasking and prioritizing projects/tasks
  • Good interpersonal skills
  • Self-motivated, ability to work in a fast paced environment.
  • Result oriented, able to collaborate with multifunction teams and drive for results

 


 
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