Job Posting for Senior Analyst, Regional Business Finance (Reporting Team) at Sea
Job Description:
Reporting and Closing Requirements
Responsible for producing, reviewing, analyzing and issuing periodic reports with financial information and business insights, including but not limited to analysis of business trends and the potential impact on financial figures
Resolving management team's queries on financial and business information
Assisting in the preparation of Executive-level presentations and meetings, such as quarterly business reviews
Developing and improving analytical methodologies and presentations to measure and showcase business performance. Rolling out new financial reporting templates that aids in understanding, whenever required.
Supporting internal stakeholders, building relationships with various internal and external groups, and maintaining updated financial information.
Forecast Processes
Understanding the various elements of the forecast (P&L) and providing detailed analysis of the data to all stakeholders (Controllers, Directors, CFO and others)
Supporting and reviewing forecast trends and raising independent and objective questions to improve forecast accuracy
Perfoming financial modeling improvements during forecast and budgeting processes to enhance process efficiency, supporting new initiatives and to accurately capture changing business economics and structure
Uploading of forecast information onto system and assimilate forecast numbers into periodic financial reports prepared during closing; providing management with trend analysis and business insights or suggest possible adjustments to forecasted numbers to improve accuracy
Others
Supporting and/or participating in special projects with opportunities to develop project leadership skills.
Seeks continuous process improvement by finding opportunities to improve or automate processes or reports
Requirements:
Bachelor degree in Finance, Accounting or a related discipline
At least 5 years of relevant working experience Big 4 accounting firm experience desired but not a must
Demonstrated well-developed analytical, interpersonal, organizational, and communication skills
Collaborates well with team members from finance, systems (IT), business etc
Good in data analytics, possess strong problem solving skills with strong attention to detail
Ability to multi-task and prioritise in a fast-paced environment with a high degree of commitment to meeting timelines
Ability to summarise and explain clearly and concisely (in written form and verbally)
Hands-on team player who possesses a can-do attitude and is able to handle ambiguity
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Singapore, Singapore
Full Time