Financial Analyst - 6 Months Contract

Job Description

- Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations..

- Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.

- Lead the opex consolidation for the Division for review and ensure timely submission.

- Involved in the annual Product Costing exercise.

- Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders.

- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.

- Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business

Qualifications

- Degree in Accountancy or professional qualification in CIMA, ACCA with minimum 2 years relevant working experience.

- At least 2 years of Financial Planning and Analysis experience preferred.

- Meticulous and good analytical skill

- Good communication with strong teamwork and interpersonal skills.

- Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.

- Tenacity and problem-solving skills.

- Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN will be an advantage.