Financial Analyst

We are currently seeking a highly sk illed and detail \- oriented Finance Analyst to join our Process Automation Sector

FP&A team. Reporting to the Assistant Manager – Planning & Finance System , you will play a key role in supporting

SEAPT business unit’s budgeting, forecasting and analysis of various perfomance KPIS and providing financial insights

for the stakeholders of the business unit

The role will work closely with the reporting line manager on the preparation and reporting submission s to APAC

HQ and will work closely with function leaders , ensuring a robust financial close process and reviewing and

challenging forecast and budget inputs, with a requirement to tu rn financial data and analysis into meaningful, value \-

adding insights to aid in decision mak ing.

Key Responsibilities

• Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT

• Analy se and report variance drivers to key financial and operational metrics for relevant stakeholders

• Preparation of management reports, dashboards, and presentations.

• Monitor actual performance against forecasts/budgets

• Assist in identifying potential risk, opportunities and improvements to financial KPI metrics

• Collaborate and liaise with with overseas business units (BUs) for virtual booking confirmations

• Follow up and process commissionable orders

• Identify and implement improvements to enhance overall efficiency and effectiveness

Requirements

• Bachelor’s degree in accounting , finance , business, or a related field/certifications.

• 3\-6 years of experience in financial planning, analysis, or related finance roles

• Proficiency in Microsoft Office particularly Ms Excel and PowerPoint , data visualization, and analytic

software/ERP software (e.g., SFDC, PowerBI, IFS) is preferred.

• Strong analytical and problem \-solving skills.

• Excellent communication and interpersonal skill s

• Detail \- oriented, proactive, and able to work independently in a fast \- paced environment.

• Analytical mindset, initiative, strong planning and organization skills and ability to work well in a team.

Benefits

Industrial standards

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