Financial Reporting and Analysis Analyst (6 Months Contract) - Bukit Merah

Job Description

This position offers an exciting opportunity for highly motivated individuals seeking career development in a fast paced global company.

Key Responsibilities:

• Assist in the preparation of the annual budget, including conducting detailed analysis, regional budget roll-up, and creating presentation slides for stakeholders’ review.
• Prepare and monthly and quarterly financial reports to key Operations partners, facilitating informed decision-making.
• Continuously assess and enhance the speed and efficiency of FP&A activities, ensuring forecast accuracy and timeliness in reporting.
• Build and nurture cross-functional partnerships with leaders across the organization to identify opportunities and mitigate risks, enabling finance to better support the business.
• Contribute to special projects that align with corporate, global, and local finance initiatives, driving strategic objectives forward.

Qualifications:

• Master's degree (MBA) and/or CPA/CFA certification is preferred
• Bachelor’s degree in Finance, Accounting, or a related field is preferred.
• A minimum of 5 years of experience, ideally within a global and operations-focus environment.
• Strong communication and critical thinking skills, with the ability to effectively partner with cross-functional and global teams to drive collaboration.
• Experience with regional consolidation processes is a plus.
• Proficiency in advanced MS Excel and PowerPoint is required.
• At least 2 years of experience with Hyperion or similar financial software is preferred.

EA Number: 11C4879