Senior Financial Analyst (Group Planning and Budgeting)

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(Preferred for Singapore based candidates)

Department : Group Planning & Budgeting/
Corporate Finance

Main duties include:

• Work closely with other departments in Corporate Finance to establish annual budget and forecasts for the Group / Business Units;
• Monitor and analyse the performance of the Group / Business Units, carry out monthly rolling forecast and highlight exceptions / key issues / potential shifts to Management;
• Work closely with other departments in Corporate Finance on quarterly forecast updates and present results to Top Management;
• Establish Group / Business Unit targets and cascade targets to business units for the business planning / budget process;
• Perform financial, competitive and industry analysis in support of business activities and strategic planning.

Pre-requisites & Competencies:

• A University degree in Accountancy with at least 8 years of relevant work experience;
• Meticulous, excellent analytical, communication and interpersonal skills;
• Ability to handle numerous time-critical assignments simultaneously;
• Proficient in Microsoft Office;
• Strong knowledge of Singapore FRS;
• Business and IT knowledge would be an advantage;
• Highly self-motivated with a positive attitude.

General CV submission 

Country: Singapore

Employment Type: Full time

Salary: Open