Regional Financial Analyst

Regional Financial Analyst
Work Dynamics - Integrated Facilities Management
Location:
Singapore
Key Responsibilities:

Client Budget Planning / Forecasting / Reporting

• Prepare financial templates for annual budgets, monthly forecasts, reporting and accruals.
• Collaborate closely with Facility Operations on budgeting, forecasting and variance analysis, ensuring control variations remain within +/- 3% for monthly forecast.
• Support month-end closing activities, ensuring accurate accruals for monthly financial reporting.
• Consolidate and submit financial reports.
• Extract data from system, prepare financial graphs and input analysis.
• Ensure accurate and timely financial information is provided to all stakeholders.
• Engage with stakeholders to resolve queries.

Invoice Payments &
Billings

• Prepare client invoice billings with supporting document (funding report and vendor invoices).
• Manage Accounts Receivables collections and vendor payments, ensuring timely payments.
• Update of finance tracker files in excel.

Other responsibilities:

• Demonstrate strong MS Excel skills and collaborate effectively within the team.
• Exhibit excellent communication skills to manage stakeholders and build client relationships.
• Assist in establishing and adhering to policies, procedures and compliance deadlines as advised by the Finance Manager.

Qualification and Requirements:

• Minimum of 3 years of experience in Accounting and/or Finance role.
• Bachelor's degree in Accountancy and/or Finance from recognised university.
• Detail-oriented, analytical, capable of handling routine tasks and performing in-depth analysis when required.
• Proficient in Microsoft Excel;
  knowledge of Corrigo and/or JDE systems is advantageous.
• Independent with strong problem solving skills, able to lead and guide the team while being an adaptable team player in an agile environment.