Finance Analyst

Join a dynamic finance team where you will be pivotal in financial analysis, cash management, and credit oversight. This role offers an opportunity to contribute to strategic budgeting and performance monitoring.

Responsibilities

• Conduct comprehensive financial analysis, reviewing departmental submissions related to order booking, sales, inventory, accounts receivable, profit and loss, balance sheets, and cash flow.

• Prepare and analyse management reports, including budget versus actuals and variance analysis, as well as key performance indicators (KPIs).

• Assist in the consolidation of accounts and the preparation of the group reporting package.

• Collaborate with various departments to formulate the annual budget and conduct half-yearly budget reviews.

• Support the creation and governance of group financial policies.

• Perform cash flow planning and forecasting for the regional headquarters.

• Facilitate banking activities, including fund transfers and foreign exchange transactions.

• Update monthly exchange rates and assist with foreign exchange hedging initiatives.

• Support treasury operations such as cash pooling, intercompany loans, liquidity planning, and working capital analysis.

• Prepare accounts receivable reports and organise bi-monthly meetings to address outstanding receivables.

• Maintain credit policy and assess customer/distributor creditworthiness in collaboration with sales and legal teams.

• Provide financial information required for supplier credit applications.

Requirements

• Diploma, Degree, or professional certificate in Accounting, Finance, or a related field.

• Minimum of 2 years’ relevant experience in financial planning and analysis, accounting, auditing, or equivalent fields.

• Proficient in financial modelling with software such as Excel and Power BI.

• Strong understanding of financial principles and cash flow management.

• Proven initiative and effective communication skills to liaise with various departments and subsidiaries.

• High attention to detail, organisation, and meticulousness.

• Positive attitude towards work and collaboration.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

Interested candidates who wish to apply for the advertised position, please click on "Apply Now". We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.