Job Description

A new role has come up with our up and coming client within the product manufacturing space! They are looking to fill a Financial Analyst role due to internal progressions within the team. This individual will be responsible for providing full financial support to the Finance Manager in the areas of budget management, FP&A, performance reporting and internal controls. This position will partner with several other different departments for financial analysis and budgetary forecasting, and partner with various sub functions for related finance responsibilities.

Some responsibilities:

• Provide Support to the finance manager for financial planning cycles, which includes preparing templates and liaise with business partners for financial input;
• Prepare working files for Market P&L and market free cash flow
• ensure correct and timely submission of financial data into planning systems
• Perform HQ / Regional reporting requirements
• Manage month end, quarter end, and year end closing processes by coordinating with Accounting and cross functional business partners to ensure correct system reporting for management and statutory P&L
• Ensuring actual Capex analysis and Capex planning management
• Ensure internal control compliance, to assess and highlight potential internal control weaknesses and provide mitigation plan
• Advise and guide budget owners on proper corporate policies
• Provide support on global projects

Reg No. R22109336
BeathChapman Pte Ltd
Licence no. 16S8112

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