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Senior Financial Analyst

Keurig Dr PepperSingapore, Singapore

7 days ago

Job description

Job Overview :

As a key member of the finance team, reporting to the Senior Finance Manager, you will play a vital role in supporting the Appliance Supply Chain & Procurement organization. You will develop and maintain financial models, conduct in-depth variance analysis, and provide strategic insights to drive business decisions.

Key Responsibilities :

Financial Modeling & Analysis : Develop and manage financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.
Annual Standard Cost & Forecasting : Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.
Annual Operating Plan (AOP) Development : Support the creation of the AOP through research, data analysis, stakeholder interviews, and comprehensive reporting.
Data Organization & Insights : Extract and structure data from various repositories to refresh financial models and generate actionable insights.
Variance Analysis & Performance Insights : Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.
Financial Automation & Digitalization : Leverage tools like Power BI to streamline reporting processes, enhance efficiency, and support finance transformation initiatives.
Stakeholder Support & Ad Hoc Analysis : Address inquiries and provide financial analysis to support decision-making across departments.
Additional Responsibilities : Perform other finance-related duties as required by management.

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Requirements :

Experience & Education : Minimum 7 years of budgeting and financial analysis experience. Bachelors degree in finance or accounting required.

Analytical Expertise : Strong financial analytical skills with a keen ability to assess performance drivers and trends.

Accounting Knowledge : Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).

Technical Proficiency : Advanced Excel skills and experience with MS Office applications. SAP knowledge is a plus.

Adaptability & Multitasking : Comfortable working in a dynamic, fast-paced environment with changing priorities.

Problem-Solving & Initiative : A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.

Collaboration & Communication : Excellent verbal and written communication skills to effectively partner with stakeholders.

Industry Knowledge : Prior experience in manufacturing or industrial sectors, especially with contract manufacturer setups, is highly desirable.

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Financial Analyst • Singapore, Singapore