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Regional Finance Analyst (Urgent / US MNC)

Regional Finance Analyst (Urgent / US MNC)

PERSONNEL LINK JOBHUB PTE. LTD.WorkFromHome, Singapore, Singapore
9 days ago
Job description

Overview

  • Monthly P&L variance reviews and quarterly forecasts across APAC countries such as Singapore / China / Japan / Korea / Malaysia
  • Extract data, develop forecasts and perform analysis on business trends
  • Conduct detailed analysis of actuals and forecasted costs to identify areas of inefficiency, variance, or opportunities for cost savings
  • Analyze and derive key performance indicators (KPIs) for cost management such as inventory turnover, headcount, expense to sales ratio, ROI, etc.
  • Prepare regular financial summaries and presentations for Senior Management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision-making
  • Analyze and present quarterly / half-yearly financial performance to Senior Management using visualization tools (i.e. Power BI)
  • Detailed job scope provided upon application

Qualifications

  • Bachelor’s Degree in Finance / Accounting. Chartered Accountant a plus
  • 5 years of finance experience working with headquarters groups ideally in an FP&A team
  • Willingness / flexibility to work across multiple geographies / time zones
  • Ability to build and maintain collaborative relationships
  • Office : Tanjong Pagar / Raffles Place (Hybrid work arrangement)
  • Candidates available on short notice preferred
  • We invite interested candidates to send in your updated resume (in MS Word Format) to Theresa at , stating your reason(s) for leaving each employment and your current / expected salary package. Please indicate the position you are applying in your email subject.

    We regret to inform that only shortlisted candidates will be notified.

    EA License : 90C3627

    EA Reg No : R

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    Finance Analyst • WorkFromHome, Singapore, Singapore

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