Financial Analyst, S$4.4K, 12-month, CBD

Job Scope:

Financial Planning & Forecasting

Support annual budget, quarterly forecasts, and long-range planning processes

Analyze variances between actual results and forecasts, providing clear explanations and recommendations

Business Performance Analysis

Collect and consolidate data from Regions and Countries to support monthly internal reporting, financial planning, and forecasting processes

Prepare and consolidate monthly Area sales forecasts/estimates by country

Prepare journal entries and support month-end close activities to ensure accurate financial reporting at functional and departmental levels

Perform ad hoc financial analyses to support monthly close, forecasts, Latest Best Estimates (LBE), and other divisional reporting requirements

Provide financial support to the commercial team, including analysis and business partnering

Reconcile service equipment with accounting records to ensure accuracy and completeness

Extract reports from SAP and analyze financial data to generate actionable insights

Upload and extract financial data in TM1 system for planning and reporting purposes

Business Partnering

Collaborate closely with commercial, operations, and functional teams

Job Requirement:

Finance / Business background

Ownership and accountability, responsible and dedicated in meeting deadlines

Able to stay focused, able to cope with fast pace, evolving environment & process

High competency in MS Excel and PowerPoint

Confident in handling massive data and numbers

Ability to work independently, analytical mind

Comfortable and willing to communicate with various stake holders (counterparts across countries, functions), not afraid to confront

Open Minded, Positive

Additional Information:

Salary – Up to S$4.4K per month + 1-month bonus

Contract duration: 12-month contract

Commencement Date: Oct 2026

Working days and hours: Mon to Friday, 8.30am to 5.30pm

Location: Bugis

Interested applicants, please submit your CVs to Lyn Fu Yee Chen (R1110796) through the 'Apply Job' button.

Only shortlisted applicants will be notified.

All applications will be handled with strict confidentiality.

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Lyn Fu Yee Chen

Personal Reg No: R1110796

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