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Financial Analyst

Singapore
Finance & Accounting
Permanent
JOB DIMENSIONS
• Management reporting, budget & controlling responsibilities for the oil and gas industry
• Managing two assistant financial analysts
• Shared Services – Provide a variety of accounting services to a number of branch affiliates (including management accounting, reporting and controlling services for entities)
 

ACTIVITIES
• Ensure month’s end Analytical Profit & Loss statement (APL) reflects group and branch reporting rules as well as its coherence with financial accounts
• Preparation of monthly management reports
• Perform variance analytical review of key financial performance indicators to highlight areas of concern for improvement
• Preparation of key performance indicators and main highlights of business activities for management review
• Maintenance of coherence  and integrity of the company's Chart of Accounts and GL master data together with Financial Accounting team
• Maintenance of other master data like Vendor Master Data Management and Customer Master Data Management
• Ensure rigorous management control and procedures and other ad-hoc projects and assignments
 

CONTEXT AND ENVIRONMENT
• Shared ERP Platform with other branch directories and stringent group/branch reporting requirements and deadlines
• Dynamic multicultural and complex working environment
• The job implies regular contacts with internal stakeholders such as accounting and the different businesses within and outside of the company
• Require good knowledge and understanding of SAP CO module and IM applications
 

ACCOUNTABILITY
• Provide timely and accurate financial reporting to local management, regional team and HQ
• Identify problem areas in operations as well as man-made errors through detailed analytical review
• Improve existing reporting and analytical reports through the use of SAP and non-SAP tools
• Ensure compliance of approved budget spending by all divisions
 

QUALIFICATIONS/EXPERIENCE REQUIRED
• Degree in accounting/finance or its equivalent professional qualifications (e.g. ACCA/CPA/CA)
• Minimum 5 years working experience in related field (management reporting, budget and controlling).
• Strong knowledge of SAP, Microsoft Office - Excel must be at mastery level. Able to do perform complex formulators and macro
• Strong analytical, interpersonal and communication skills as well as vigilance
• Self initiative on personal and team improvements and able to work independently as well as in a team
Consultant | EA Reg No:
Ryan Lee | R1767529