Finance Analyst - Singapore - CASA CONCETTO PTE. LTD.

CASA CONCETTO PTE. LTD.
CASA CONCETTO PTE. LTD.
Verified Company
Singapore

3 weeks ago

Wei Jie

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Wei Jie

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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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