Finance Analyst
Singapore - Jalan Kilang TimorUpdate time: April 5,2020
Job Description
- Support finance reporting, analysis and planning process for APAC Sales business in Materials and Structural Analysis Division.
- Collaborate with division team, build regional business intelligence capability. Provide visibility to commercial team, and improve forecast accuracy.
- Support standard FP&A workstreams, including forecast, variance analysis, business reviews, consolidation and reporting.
- Ensure key deliverables and timelines for forecast reviews are met. Track and analyze monthly forecasts and actuals for Sales Revenue, Bookings and Opex, explaining forecast movements, identifying key drivers for changes and variances, as well as highlighting risks and opportunities and analyzing trends. Upload forecasts into Planning system.
- Support annual planning process at regional level, consolidate countries submissions, and prepare analysis for executive review. Build templates required for planning, reconciliation and review and ensure deliverables and timelines are met.
- Support MSD-EM’s centralized reporting function and disseminate reports on time.
- Track and drive working capital improvements, such as DSO and inventory aging.
- Participate in ad-hoc projects as required, such as financial modelling and analytics, supporting business cases for investment proposals and regional projects in finance-related work-streams and process improvements.
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