Financial Business Analyst
Responsibilities
Prepare financial reports, management accounts, budgets, forecasts, and financial analysis to support business decision-making.
Analyse monthly financial performance, including revenue, costs, profitability, cash flow, and key financial variances.
Support the annual budgeting and periodic forecasting processes, working closely with various business functions.
Develop and maintain financial models, dashboards, and reports to provide meaningful insights to management.
Monitor business performance against budgets and forecasts and provide explanations and recommendations for significant variances.
Assist with month-end and year-end closing activities, including accruals, reconciliations, and financial reporting.
Conduct financial and commercial analysis for new projects, investments, business initiatives, and strategic opportunities.
Track key financial and operational KPIs and identify trends, risks, and opportunities for business improvement.
Ensure financial information and reporting are accurate, timely, and compliant with the Company’s policies and relevant accounting standards.
Work closely with Finance, Operations, Commercial, and other departments to improve financial processes, reporting efficiency, and internal controls.
Requirements
Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related discipline.
At least 2–4 years of relevant experience in financial analysis, FP&A, management reporting, accounting, or a related finance role.
Strong analytical and numerical skills with the ability to interpret financial data and provide practical business insights.
Proficient in Microsoft Excel and financial modelling; experience with ERP systems, Power BI, or other data analytics tools will be an advantage.
Good communication and interpersonal skills with the ability to work independently, manage deadlines, and collaborate effectively with different stakeholders.
Clarence Khoh
R1552376