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Senior Analyst, Finance Planning
Salary undisclosed
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Simplified
- Act as a Finance Business Partner to the Singapore Management Team, provide analysis and deliver insight that links financial reports to business strategies.
- Lead financial forecasting, budgeting and periodic spend reporting;
- Provide regular finance business updates to Singapore team to continuously help improve the company’s cost effectiveness.
- Perform scenario analysis (cost savings impact, capital investments considerations, ROI analysis, etc);
- Develop resolutions to complex problems requiring in-depth analysis and evaluation of variable factors;
- NPI financial performance measurement.
- Review and analyze current processes to identify and execute process improvements;
- Perform ad hoc business partnering and controlling tasks.
- Bachelor's degree in finance, accounting, or a related field. CPA/MBA is a plus;
- Preferrably with more than 5 years of experience in financial planning and analysis - in a semicon industry is a plus;
- Proficiency in MS Office, SAP, S4 HANA, Power BI and/or related financial systems – background on RPA/AI is a plus;
- Strong presentation, communication and collaboration skills to interact positively across all levels of the organization;
- Strong interpersonal skills, having the ability to listen, interpret, influence, negotiate, inspire and challenge;
- Ability to work with minimal direction, often taking a lead role in problem resolution;
- Demonstrate strong decision making & problem solving skills for functional/org level issues;
- Excellent project manager and creative thinker, having the ability to anticipate changes and directs or redirects efforts when needed;
- Ability to challenge status quo; comfortable in proposing, justifying and executing improvements in processes.
- Act as a Finance Business Partner to the Singapore Management Team, provide analysis and deliver insight that links financial reports to business strategies.
- Lead financial forecasting, budgeting and periodic spend reporting;
- Provide regular finance business updates to Singapore team to continuously help improve the company’s cost effectiveness.
- Perform scenario analysis (cost savings impact, capital investments considerations, ROI analysis, etc);
- Develop resolutions to complex problems requiring in-depth analysis and evaluation of variable factors;
- NPI financial performance measurement.
- Review and analyze current processes to identify and execute process improvements;
- Perform ad hoc business partnering and controlling tasks.
- Bachelor's degree in finance, accounting, or a related field. CPA/MBA is a plus;
- Preferrably with more than 5 years of experience in financial planning and analysis - in a semicon industry is a plus;
- Proficiency in MS Office, SAP, S4 HANA, Power BI and/or related financial systems – background on RPA/AI is a plus;
- Strong presentation, communication and collaboration skills to interact positively across all levels of the organization;
- Strong interpersonal skills, having the ability to listen, interpret, influence, negotiate, inspire and challenge;
- Ability to work with minimal direction, often taking a lead role in problem resolution;
- Demonstrate strong decision making & problem solving skills for functional/org level issues;
- Excellent project manager and creative thinker, having the ability to anticipate changes and directs or redirects efforts when needed;
- Ability to challenge status quo; comfortable in proposing, justifying and executing improvements in processes.