9 Months Financial Analyst (Maternity Cover) #EEF
RECRUIT EXPRESS PTE LTD Toa Payoh
Prepare standard Business performance reporting including financial planning process (e.g. monthly reports, BRM, forecasting, budgeting)
- Tracks performance against targets and highlights variances/challenges as appropriate
- Deliver APAC SL monthly closing on time (country and RO)
- Control Regional Office SL cost, recovery and billing arrangement
- Support Regional Office Financial Audits and ISO9001 Audit
- Govern the SL related data in various Financial system
- Interpret, explain and recommend action which can drive business performance within the business (e.g. explains country performance and advise on forecasting)
- Provide insights though their knowledge across the business, industry, competitor and economic context
- Provide detailed/single deal, customer and business performance insights for reporting and planning purposes
- Advise on key business planning assumptions, trade-offs, risk and opportunities
- Provide ad-hoc analysis and insights on specific issues
Elsa Fontanne (CEI No. R24124496)
Recruitment Consultant
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
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• Power BI
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