Senior Finance Analyst, APAC

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WSA seeks a Senior Finance Analyst APAC. The position will be handling Financial Planning and Analysis including reporting, Next-Gen business controlling and finance support for Global Customer Service project. The position will be based in Singapore and will report to our APAC Head of Finance.

 

APAC FP&A and Reporting:

  • Monthly analysis and reporting of key financial parameters such as revenue, profitability, AR and other balance sheet items for the region with in-depth analysis of deviations vs Budget, FC and previous year. 
  • Co-ordination with countries within the region for timely reporting and analysing deviations
  • Support in preparing for Monthly / Quarterly business reviews for the region including ad hoc management requests
  • Synergies tracking and reporting
  • Support in annual budget exercise for the region including supporting individual markets by providing necessary guidance and co-ordination
  • Support in M&A projects within the region


Next-Gen Business Controlling:

  • Global controlling of Next-Gen business opportunities including monthly tracking of actual results vs Budget and FC
  • Profitability analysis and business partnering with the commercial head to take structured business decisions
  • Supporting the budgeting and forecasting for this business

 

Global Customer Service project - Finance support:

  • Tracking the project costs and synergy benefits
  • Business partnering with Project head by providing necessary finance support for the project
  • Supporting the budgeting and forecasting for this business

 

Other Ad-hoc projects/ requests:

  • Supporting ad-hoc, need-based analysis as and when required
  • Supporting cost reduction projects


Requirements:

  • Bachelor or Masters degree in Finance and/or management
  • At least 3-4 years of experience in FP&A with regional experience a preference
  • Proven ability to improve reporting processes with automation and simplification
  • Ability to manage deadlines, adapt quickly to changes in requirements / timelines & work in a complex environment
  • Experience in BI automation and PowerPoint (Think cell) is critical
  • Ability to work as a team player in an international culture with a focus on results
  • Ability to guide and train regional affiliates
  • Ability to analyse financial data and prepare financial reports
  • Working knowledge of short and long term budgeting and forecasting
  • Knowledge of Microsoft Office - Word, Excel, Powerpoint, Power BI etc.

 

Or, know someone who would be a perfect fit? Let them know!

Singapore

18 Tai Seng St
539775 Singapore Directions

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