Finance Analyst - Singapore - CASA CONCETTO PTE. LTD.

    CASA CONCETTO PTE. LTD.
    CASA CONCETTO PTE. LTD. Singapore

    1 month ago

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    Description
    We are seeking a Finance Analyst to join our dynamic team at our furniture company.

    In this role, you will play a pivotal role in maintaining the financial health of our organization and contributing to its growth.


    Your responsibilities will include:

    Financial Analysis and Reporting:

    • Analyze financial data to provide insights and recommendations for improving financial performance.
    • Prepare regular financial reports, including income statements, balance sheets, and cash flow statements.
    • Conduct variance analysis to track budget versus actual performance and identify areas for improvement.
    • Monitor key financial metrics and provide management with actionable insights.

    Budgeting and Forecasting:

    • Assist in the preparation of annual budgets and financial forecasts.
    • Collaborate with department heads to gather budget information and ensure alignment with company objectives.
    • Evaluate and track budget performance throughout the year, making adjustments as necessary.

    Cost Management:

    • Analyze product costs, manufacturing expenses, and pricing strategies to optimize profitability
    • Identify costsaving opportunities and efficiency improvements within the organization.
    • Monitor inventory levels and advise on inventory management strategies.

    Data Analysis and Tools:

    • Utilize financial software(Xero) and Excel to manipulate and analyze data efficiently.
    • Develop financial models and scenarios to support decisionmaking.
    • Provide adhoc financial analysis as requested by management.

    Requirements:


    • Bachelor's degree in Finance, Accounting, or a related field.
    • Proven experience in financial analysis, preferably in the furniture industry.
    • Strong understanding of accounting principles and financial regulations.
    • Proficiency in financial software, Microsoft Excel, and data analysis tools.
    • Exceptional attention to detail and accuracy in financial analysis.
    • Excellent written and verbal communication skills.
    • Ability to work both independently and collaboratively within a team.
    • Strong problemsolving skills and a proactive approach to financial challenges.

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