Senior Finance Analyst

at  ONE SEVEN CONSULTING PTE LTD

FINANCIAL PLANNING & ANALYSIS

• Collaborate with GL team to ensure reporting integrity
• Prepare analysis of financial results and business performance
• Responsible for write-up and variance analysis of Finance section of Flash reporting
• Prepare monthly P&L / Opex dashboard
• Regular business partnering with Head of Departments or Managers for profit maximization
• Act as a Key User for Vena Solutions
• Drive Budget or LE process across the organization
• Prepare and update LE / Budget templates in Vena solution
• Coordinate LE /Budget input with terminals and functions
• Consolidate and prepare variance analysis for different comparables
• Responsible for preparation of presentation or Budget Book write-up
• Resolve any related issues that affects accuracy and timeliness of LE or Budget
• Support strategic review for medium or long term value creation project
• Support or lead projects for profit maximization
• Data request or analysis

REQUIREMENTS:

• Degree in Finance, Accountancy or Business or professional qualification in Accountancy
• At least 3-5 years of relevant experience in accounting or analytics
• In-depth understanding of financial reporting and financial management concepts
• Strong communication and interpersonal skills are required for dealing with a cross functional team
• Problem solving and process improvement abilities
• ERP or system knowledge in Oracle and Tagetik (reporting software)
• Expertise in IFRS and local statutory requirements are preferred