Financial & Planning Analyst

  • Greyform Pte Ltd
Permanent, Contract Accounting Building|Construction 3 Years Bachelor's Degree $3500-$3999
D13 Macpherson, Potong Pasir, D14 Eunos, Geylang, Kembangan, Paya Lebar

Job Description

Overview 

As a Financial & Planning Analyst, you will assist the Finance Manager in all aspects of statutory reporting, forecasting and budgeting process of the company and ensure full compliance with the Company's policies and Government's regulations and standards in an accurate and timely manner.

 

Responsibilities 

  1. Perform variance analysis of actual to forecast and budget, including highlight and investigate anomalies.
  2. Report monthly management KPI with analytical review of the financial and operational results.
  3. Conduct periodic business review with business partners which includes sales & performance analysis, gross margin analysis, spending and risk analysis.
  4. Participate in the yearly budgeting and periodic forecasting process.
  5. Build financial database by identifying sources of information; assembling, verifying, and backing up data.
  6. Analyze market trends, identify the positioning of the organization and our periodic performance against the market.
  7. Protect operations by keeping financial information confidential.
  8. Perform any other duties as assigned by the Management and the designated manager.

 

 

Job Requirements

Requirements 

  1. Bachelor's degree in Finance / Accountancy / ACCA or equivalent.
  2. At least 3 years' hands-on experience in performing variance analysis.
  3. Experience in management reporting.
  4. Well-versed with statutory reporting requirements.
  5. Ability to work under pressure, especially during Budgeting and forecasting.
  6. Possess strong sense of responsibility, initiative, interpersonal and communication skills.
  7. Prior experience in Manufacturing Industry will be advantageous.
  8. IT savvy with proficient in Microsoft Office application.
  9. Independent, meticulous and good team player.

 

 

Position Level

Senior Executive