Job Description for Senior Financial Analyst

Job Description

We are seeking a Senior Financial Analyst adept in business partnering and financial planning Global Operations (GO) which includes Manufacturing and
Life Cycle Management functions in Singapore. This position requires an ability to be adaptable to fast changing business and operational conditions, while
providing timely and accurate analytics and reporting to the Finance and Functional Management. Strong cross-functional collaboration, ability to influence
across the organization as well as possession of outstanding analytical skills are required.

Position Responsibilities:

Prepare and analyze monthly financial results with comparison to forecast for headcount, spending and Capex. Monitor financials to adhere to target
Manage and consolidate all inputs required for the Annual Budget and Monthly Forecast, working closely with business partners and Global Finance
Effectively manage the planning of all key dates and deliverables and ensure alignment with key stakeholders
Build ad hoc reporting and analysis to generate business insights driving continuous improvement
Assist with preparation of presentation materials required for key business decisions and Capital Committee approvals
Assist implementing the Company's policies and procedures to ensure the protection of Company assets through established internal control systems
As needed, support the monthly financial close process including the preparation and submission of general ledger entries to ensure accurate reporting
of financials within the areas of business support

All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations
for additional task and responsibilities.

Position Requirements:

Bachelor’s degree in Finance or Accounting is required.

Min 5-7 years of related financial planning experience, preferably in a manufacturing environment
Advance skills and hands on experience with planning and analytics tools (Cognos, TM1, Tableau)
Strong knowledge of financial modelling and analysis, budgeting and forecasting principles
Proficient in SAP and strong MS Excel and Powrpoint Skills
Ability to effectively interact with different levels of the organization  
Attention to detail, self-directed, critical thinking and eager to grow and adapt in a changing and fast-paced environment

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