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Analyst, Regional Business Finance (Reporting Team)

Salary undisclosed

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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 1 year of relevant working experience Big 4 accounting firm experience desired but not a must
  • Fresh graduates are welcome to apply
  • 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