Business Performance Analyst (Financial Analysis)

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(Preferred for Singapore based candidates)

  • Annual Operating Plan: Analysis of drivers and industry trends.
  • Monthly Forecasting for revenue and expenses by analyzing funnels and tracking project initiatives, highlighting risk and mitigation plans
  • Powerpoint presentation for monthly reviews, forecast/budgeting storyboard
  • Long term roadmap: scenario growth planning
  • Sales Performance report - distributions of Sales target, monitoring and prepare monthly report to the Sales heads.


  • A good university degree or equivalent in Accountancy, Business, Finance or related discipline.
  • Minimum 3-4 years relevant working experience with business planning and analysis.
  • Proficient in Microsoft Office, especially Power point and Excel 2010
  • Numerate, and strong ability to understand/read/transform budget and expenditure information into meaningful reports
  • Good business sense
  • Effective interpersonal and project management skills
  • Sharp analytical mind with a strong drive to excel and good team player
  • Independent, self-starter
  • Telecommunication industry experience will be an added advantage

Contact Consultant in Charge below soonest

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Country: Singapore
Employment Type: Full time
Salary: Open