Job Description

Our Client:

Our client is an established US MNC in the Manufacturing Industry. They are actively looking to hire a Senior Financial Analyst to join their team in Singapore.

The Responsibilities:

• Collaborate with business managers to prepare monthly order/sales forecasts and provide weekly updates
• Develop monthly P&L forecasts and comprehensive reporting packages, analyzing results and offering variance explanations to support region management reviews
• Contribute to annual planning, including topline, standard margin, and cost center spending
• Handle ad hoc assignments from line managers and regional business leaders
• Manage Credit and Collection, generating accurate and timely Days Sales Outstanding (DSO) reports monthly
• Ensure compliance with financial guidelines, company policies, and relevant legal regulations

Driving Business Results

• Support managers in achieving business targets and engage in business partnering with various teams
• Work closely with operations team to identify potential risks and propose proactive solutions
• Address questions and requests from operation and sales teams
• Assist line managers and BU business leaders in setting critical metrics, tracking results, and analyzing KPI trends
• Consolidate, prepare, and present multi-region financial reports and participate in business reviews
• Participate in cross-region Finance projects and assignments

The Requirements:

• Bachelor\'s Degree or higher in Finance, Economics, Marketing, or Business Administration
• Minimum of 5 years\' experience in FP&A, modeling, forecasting, budgeting, Finance, Accounting, or related areas
• Proficiency in Microsoft Office, Oracle, and Essbase/Smart view or similar financial systems
• Strong analytical skills utilizing business intelligence and reporting software
• Solid accounting knowledge with excellent financial analytics, summarization, and presentation skills
• Strong problem-solving abilities and a team player with leadership skills
• Result-driven, highly self-motivated, and open to expanded responsibilities and job rotations
• Excellent written and oral English communication skills

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Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.

Job Reference: JO-230717-322332

RGF Professional Recruitment