Senior Financial Analyst

Job Responsibilities :

The role involves a deep breadth of responsibilities, ensuring richness of on-the-job experience for the successful candidate:

Management Reporting and Forecasting

• Consolidate and review Country/ Region Level and Business Unit (BU) Level monthly financial reports to disseminate to Senior Management
• Timely comprehensive analysis of monthly P&L, including variances versus Forecasts/ Budgets, and Revenue/ GP Margin% fluctuations
• Drive revenue forecast cadence to establish BU revenue outlook 
• Engage with BU Management to discuss budget achievement plans, cost control initiatives and analysis of costs.

Business Partnering and Financial Analysis

• Finance partner for BU, providing analyses and reports highlighting key insights, trends and actionable recommendations.
• Work closely with Head of Finance to achieve the Group’ objectives and participate actively in business growth and expansion.
• Perform on-demand analysis for Executive Senior Management.

Annual Target Planning/ Overhead Planning and Allocations

• Collaborate with the BU in establishing the Annual Target (Budget) at Country/ Region level
• Establish management overhead allocations to establish true financial performance of Country/ Region

Control and Systems Administration

• Administer and ensure compliance to internal control policies and provide improvement recommendations for internal control and assist in developing/updating Group Risk Management policies and ensuring group-wide compliance

Project Leadership and Other Program Management

• Involve in transformation projects relating to modernization of reporting systems and processes
• Participate in projects as part of the project delivery team; assist in achieving execution efficiencies and BI readiness
• Lead training sessions for stakeholders on budgets, financial reports and processes.

Pre-Requisites :

• Bachelor’s degree in Finance, Accountancy, Business Studies or Economics
• Minimum 4 years of relevant experience in management reporting,  and financial analysis functions
• Experience in Power BI
• Excellent Command of English especially in communicating with business stakeholders
• Experience in AI related projects is an added advantage.

Experience and Knowledge:

• Experience in business partnering and strong background in financial analysis.
• Good accounting knowledge and understanding of Financial Statements.
• Solid communication skills, and able to communicate concisely
• Excellent interpersonal skills to effectively collaborate with diverse stakeholders.
• Ability to execute under high pressure situations and meeting deadlines
• Resilient self-starter with a “run-to-the-fire” spirit, ready to embrace complex, challenging and uncertain scenarios.
• Fast learner with growth mindset, eager learner with a strong sense of wanting to be a differentiator.
• Passion for working with databases/business models/ analytics

Are you game?