Job Description


To provide business partnering, financial analysis, planning and forecasting support to the country management. He/She will assist in monitoring and tracking of results against Annual Operating Plan and report deviation to management so that corrective actions can be implemented timely to mitigate risk.

  • Maintain monthly, quarterly, and annual financial reporting and forecasting.
  • Business Partnering and facilitate frequent review with Key stakeholders; consolidate, track & communicate the forecast result and adjustments to local management and region.
  • Provide detailed variance explanations through bridge and analysis of monthly result against prior forecast, annual operating plan and prior year
  • Develop strong working relationships with key stakeholders (Sales & Service, Finance, DLC, HR etc)
  • Provide financial analysis, results to Key stakeholders.

QUALIFICATION
  • Degree holder with finance related qualification
  • At least 2 years in similar capacity
  • Willing to learn about business and bridge learning towards financial analysis support to business to drive business success
  • Strong communication skills, especially active listening
  • Team Player

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Job Detail

  • Job Id
    JD1120717
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned