Business Performance Analyst (Financial Analysis)
Published: Friday, 20 December 2013
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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.
REQUIREMENTS
- 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