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About the Role
Based in Singapore and reporting to the Senior Analyst, the candidate will support financial planning, forecasting, monthly reporting, and financial analysis. The role includes improving processes with the broader team and assisting with ad hoc finance projects. It offers strong exposure to core business drivers and insight into management’s strategic decision‑making.
Critical Tasks And Expected Contributions/Results- Develop and maintain comprehensive P&L forecasts across monthly, quarterly, and multi-year horizons, incorporating recent business trends and drivers to ensure accuracy and relevance.
- Prepare and deliver monthly performance reports, including refreshing data, updating templates, and providing clear, data-driven explanations for variances in key metrics.
- Monitor and analyze key performance indicators (KPIs), identifying root causes of variances and presenting actionable insights to the team.
- Conduct trend and profitabil...
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