About our client
Our client is a global Business Services MNC with its global hub managed out of Singapore. They have a sizable Finance Organisation in Singapore, allowing individuals ample room to grow their career with the group through rotation, overseas secondment as well as promotion. They are now hiring a Senior Financial Analyst to be part of their tightly knitted Commercial Finance team.
**Responsibilities**:
Reporting to the Senior Manager, Commercial Finance, you will be:
- Responsible for performance management, budgetary control, cost analysis and decision support across the Lines of Business (LOB) you are supporting, proactively supporting the Global Head for the LOB
- Providing analysis (by Cost Centres, Divisions, Revenue), proactively providing insights and addressing requirements from Finance - in liaison with the Group Management Reporting team.
- Reviewing the monthly financials and forecasts, carrying out analysis & identifying possible issues throughout the month and support the monthly forecast process f
- Assisting with the monitoring, measurement and forecasting of business performance, reporting KPIs, providing variance analysis with appropriate commentary and challenging the business or Finance internally as appropria
- Running scenario modelling, go, no-go analysis to providing decision support for all material financial decisions.
**Requirements**:
- Ideally you are a hold a Bachelor’s Degree in Accounting, Economics, Math, Business, or related field and with 4-6 years' of experience in a financial planning & analysis and/or decision support role.