Manager, Business Analyst (6 months contract)
- Recruiter
- None
- Location
- Singapore, SG
- Salary
- Competitive salary
- Posted
- 30 Dec 2020
- Closes
- 23 Jan 2021
- Ref
- 1858084348
- Job role
- Business analyst, CFO
- Sector
- Accounting - Public practice
- Experience level
- Manager
Responsibilities
Monthly Closing & Forecasting (Revenue & Opex)
Quarterly Review & Estimates
Yearly Budget
Supporting various stakeholders on budgeting exercise (Revenue, Opex, Capex)
Restructuring/ Various support
Requirements
Responsibilities Monthly Closing & Forecasting (Revenue & Opex) * Monthly reporting and variance analysis of financial performance * Monitor the movement of the P&L during closing * Monthly
Skills: Accounting, Analysis, Business Analysis, Business Process, Development, Finance, Logistics, Management, Variance Analysis, Performance
Experience: 0.00-2.00 Years
Monthly Closing & Forecasting (Revenue & Opex)
- Monthly reporting and variance analysis of financial performance
- Monitor the movement of the P&L during closing
- Monthly cost review with Operations Leader by highlighting areas of risks and opportunities
- Weekly forecasting of revenue for Postal meeting
Quarterly Review & Estimates
- Quarter review slides for Board & Postal Meeting
- Review of financial performance and provide quarter estimates to finance
Yearly Budget
- Propose budget to the management based on historical revenue trending and budget, with consideration of forecasted development of key/ new customers
Supporting various stakeholders on budgeting exercise (Revenue, Opex, Capex)
- Daily volume reporting
- Daily tracking of Postal & Parcel volume against target deployed
Restructuring/ Various support
- To support in various areas due to dept restructuring and analyse the impact of changes to P&L
- Provision of clarifications to IMDA's queries on timely basis
- Projects and Initiatives (as assigned)
Requirements
- Bachelor's / Master's Degree in Business, Finance or Accounting
- At least 6 years of deep experience in Accounting or Business Experience in Logistics industry is desirable, but not a must.
- Experience in using SAP
- Strong analytical ability
- High level of motivation
- Good exposure of business, operational and finance processes
- Strong interpersonal skills and ability to adapt to different environment and fast changing business needs.
Responsibilities Monthly Closing & Forecasting (Revenue & Opex) * Monthly reporting and variance analysis of financial performance * Monitor the movement of the P&L during closing * Monthly
Skills: Accounting, Analysis, Business Analysis, Business Process, Development, Finance, Logistics, Management, Variance Analysis, Performance
Experience: 0.00-2.00 Years