SEA+KR Senior Financial Analyst, 12-month, CBD

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH145336_1733185808
Salary Negotiable
Consultant Name Fu Yee Chen, Lyn
Consultant Email [email protected]
Consultant Contact No. 62325738
EA License No. 02C3423
Consultant Registration No. R1110796


Job Summary: Support SEA+KR Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S. To support SEA+KR FP&A Manager to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams.
Markets covered: SEA (Singapore, Malaysia, Vietnam, Philippines, Indonesia), South Korea

Job Scope:

  • Prepare, consolidate and analyze monthly actual reports required by leadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers
  • Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle
  • Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance
  • Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders
  • Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region
  • Develop tools/templates to drive better understanding of performance and metric trends
  • Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials
  • Analyze countries financial to generate business insights and identify cost savings opportunities.
  • Assist preparation of presentation materials required for monthly business reviews
  • Drive continual standardization and streamlining of planning and forecasting processes
  • Participate in commercial demand review meeting and leverage data (sell in, sell out, and inventory data) to provide insights on business health and performance.
  • Involvement in any other ad hoc projects, internal audit and business analysis that Division, regional leadership team and Area Finance takes on



Requirements:

  • Degree in Finance/Accounting or equivalent education
  • At least 5 years working experience in Financial Planning and Analysis and/or Audit
  • Good knowledge of accounting principles
  • Knowledge of financial modelling and analysis, budgeting and forecasting principles
  • Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis
  • Good in analytical/ problem solving skills and critical thinking abilities
  • Can-do attitude: Innovative and collaborative with a passion for quality and efficiency
  • Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment
  • Familiar with SAP ERP system, and data reporting system such as Essbase, HFM



Additional Information:

  • Contract duration: 12-month contract
  • Commencement Date: Immediate
  • Working days and hours: Mon to Friday, 9am to 6pm
  • Location: Bugis, DUO Tower

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796

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