Commercial Analyst (Finance) 3 months contract extendable

The primary role of this position is to support the Finance team in consolidating, reporting, and analyzing financial actuals and forecasts for both P&L and balance sheets. Additionally, this role supports FP&A Manager by preparing insightful financial analyses and KPI performance tracking for review with the General Manager and Commercial teams.

Financial Reporting & Analysis:

Create summary reports and ensure timely submission of forecasts during quarterly cycles.

Coordinate and consolidate daily/weekly sales reports, tracking and monitoring sales and margin performance.

Trend Analysis & Stakeholder Engagement:

Provide analysis and commentary on trends, proactively addressing variances with business stakeholders.

Collaborate with the team to establish clear timelines, responsibilities, and review processes for the region.

Develop tools and templates to enhance understanding of performance metrics.

Financial Close & Reporting:

Support the monthly financial close process, including preparing and submitting general ledger entries to

ensure accurate financial reporting.

Additional Responsibilities:

Analyze financial data across countries to generate business insights and identify cost-saving opportunities.

Assist in preparing presentation materials for monthly business reviews.

Drive standardization and streamlining of planning and forecasting processes.

Participate in commercial demand review meetings, leveraging sales and inventory data to provide business insights.

Contribute to ad hoc projects, internal audits, and business analyses as required by divisional and regional leadership.

Job Requirements:

• Degree in Finance/Accounting or equivalent.
• Minimum of 5 years of experience in Financial Planning & Analysis or Audit.
• Strong knowledge of accounting principles, financial modelling, budgeting, and forecasting.
• Good understanding of the demand trend and analyst reason for variations
• Experience with performance/variance analysis, forecasting and budgeting including templates creation & consolidation of budget data from various sources at speed.
• Proficiency in Microsoft Excel, with the ability to analyze large datasets.
• Excellent analytical, problem-solving, and critical thinking skills.
• A proactive, innovative, and collaborative attitude with a focus on quality and efficiency.
• Attention to detail and adaptability in a fast-paced environment.
• Familiarity with data reporting systems such as Power BI
• Facilitate adoption of BI tools, especially Power BI. This includes developing dashboards and Power Query models to improve efficiency in data extraction and visualization
• Must be organized, analytical, self-motivated and able to work independently in a dynamic environment
• Proactive and able to coordinate across different functions and region
• Understanding of the workings of strategic operational, business planning
• Sound analytical abilities and great attention to detail
• Effective communication and problem-solving skills

Location : Town

Salary : S$5,000.00 - $6,500.00

Interested applicants, please submit your application to [email protected]

We regret to inform that only shortlisted candidates will be contacted.

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