Regional Financial Business Operations



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  • Job Ref.No: 01186709
  • Budget:
  • Timeline: to be confirmed later
  • Closing on: 07/01/2023
  • Country: Singapore

Job Description

Part-timers & Freelancers are welcomed to apply this Full time position
- Ensure that global and regional calendar is followed for annual, quarterly, monthly reporting
- Collect, prepare, consolidated and analyse yearly budgets, quarterly forecasts and monthly actuals for all APAC markets
- First point of contact for global reporting team for day to day queries
- Collection of information and preparation of monthly billing, revenue and net sales analysis, and various financial and management reports
- Work closely with global and local reporting teams to ensure that all reporting requirements are met in a timely and accurate manner
- Assist with the new business process and working with Finance and Business Managers
- Research and resolve Business Unit(s) inquiries for assigned functional areas
- Provide timely, relevant and accurate reporting & analysis of the results of the performance against historical, budgeted, forecasted and strategic -planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
- Maintain and develop various financial models and standard templates during the planning processes, ensuring quality, accuracy and focused analytic review
- Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls, and apply them.
- Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results.
Job Requirement
- Preferably a professional certification in finance, accounting and auditing
- Knowledge of finance, accounting, budgeting including Generally Accepted Accounting Principles with at least 8 years of relevant experience
- Knowledge of automated financial and accounting reporting systems and ability to analyse financial data and prepare financial reports, statements, and projections

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