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Finance Analyst
Posted on April 21, 2025
- Singapore, Singapore
- 0 - 0 USD (yearly)
- Full Time
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Major Responsibilities:
Requirements & Capabilities:
- Accounting and Closing
- Monitor the regular booking of all accounting entries.
- Prepare and process end-of-the-month closing and year-end closing by delivering financial reports.
- Control management reports via Magnitude, TM1 (Reporting system).
- Review closing with gap analysis.
- Prepare the Government (Department of Statistics) survey.
- Perform any other ad hoc projects as required.
- Budget
- Forecast and prepare yearly budget and re-estimate (3 times a year) to all relevant parties.
- Build a 3-year plan and anticipate variances against budget.
- Supervise the proper control of CAPEX, overhead, and communication expenses.
- Monitor profitability with a focus on financial index (Inventory, Sales, Margin, Purchase, Depreciation)
- Review OTB stock equation.
- Ensure that all differences between budget and actual numbers are identified and corrected.
- Consolidation
- Prepare consolidation template using Excel and Planning Analytics for Excel (Pafe)
- Follow-up and check on consistency with different reporting and instructions
- Complete ad-hoc analysis on consolidation
- Work closely with
- Assist to deliver financial implications.
- Accounting team to guarantee the accuracy of the financial information, design the analytical structure and ensure accuracy of cost allocation for e-commerce.
- Commercial team to monitor Open to buy, challenge buying assumption and ensure purchases are in line with budget.
- Good analytical skills, communication skills, and interpersonal skills.
- Must be a good team player, pleasant, detail-oriented, self-motivated, independent, and dependable.
- Tertiary education in Finance or Accounting.
- 3-5 years of relevant experience in a similar capacity.
- Familiar with financial regulations, solid knowledge of finance, accounting budgeting, and cost control principles including.
- Ability to produce quality materials within tight timeframes and simultaneously manage several projects.
- Excellent computer knowledge of MS Office (Especially Excel). SAP, Magnitude experience is not mandatory but a plus.
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