LOOKING FOR 6 MONTHS FINANCIAL ANALYST $4000 - $5000 ATTN: VALERIE

Recruiter
Recruit Express Pte Ltd
Location
Singapore, SG
Salary
Competitive
Posted
16 Apr 2019
Closes
16 Apr 2019
Ref
1118025340
Contract type
Contract
Working Location: Changi Business Park
Working Hours: Monday to Friday 830am to 530pm
Salary: $4000 - $5000

Job Scope:
- Business Partner with the country sales managers on the Sales & Margin for outlook, plan & quarterly forecast
- Manage in all monthly outlook, annual plan & quarterly forecast activities
- Support the monthly outlook meeting with the SEA regional country sales managers
- Consolidation & submission the monthly Flash & outlook SEA numbers for reporting to HQ on tight deadlines with bridges (Act vs plan, Act vs LY, Outlook vs plan, vs LY) & commentary
- Conduct in depth variance analysis of PL (especially SGA).
- Prepare financial reports and distribute to the key members of SEA management
- Support preparation of monthly Ops review deck to JCH KK
- Assist in TWC management including overdue AR
- Support S'pore controller in the preparation of S'pore outlook, forecast & budget numbers
- Highlight process streamline & improvement
- Adhoc tasks

EA Personnel No: R1103861

EA License No: 99C4599

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