Financial Analyst

Job Description

JOB SUMMARY

Working as a member of the Global Business Center (GBC) finance team located in Singapore. The key functions of this position are to provide financial planning & analysis related activities for the functions, business related analysis and be a strong finance business partner.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Responsible for the financial planning & analysis activities of Design Engineering function, provide support in terms of financial analysis data, actual cost tracking, variance analysis and facilitate quarterly forecast cycle, weekly indicator forecast and LTP process.  

• Responsible for GBC non-operating cost centers’ forecast including SG&A cost, CAPEX, OPEX, headcount and allocation of cost.

• Proactively coordinate with functions, corporate FP&A, counterparts to ensure alignment on the process and cost center booking.

• Perform necessary analysis and ad hoc analyses as required.

• Ensure finance related process, policies and deliveries, are compliant with SOX baselines and controls.

• Ensure timely and accurate submission of quarterly forecast submission, weekly indicator (weekly forecast) and management reporting.

• Participate in finance improvement projects.

PERSONAL ATTRIBUTES 

• Independent and possess the ability to work under pressure within tight deadlines

• Highly adaptive with the ability to function in a dynamic environment, with involvement of various partners and stakeholders.

• Proactive and self-driven with positive mindset and willing to learn.

• Possesses an analytical mindset. Meticulous and strong attention to details and accuracy.

• Team player.

• Customer-oriented (internal and external) with excellent interpersonal and communication skills (verbal and written).

EXPERIENCE & QUALIFICATION:

• Bachelor’s degree in Accounting / Finance or related discipline with minimum 3 years of experience. Preferably with multinational work exposure and FP&A experience.

• Solid business partnering and stakeholder management skills.

• Excellent written and oral communication skills in both English and Mandarin. Mandarin skill is required to liaise with Mandarin speaking stakeholders

• Excellent computer skills, particularly with MS Excel.  SAP, TM1, Power BI and Macro experience will be added advantage.

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