Senior Financial Analyst - Singapore - FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD.

FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD.

Verified Company

Singapore

6 days ago

Posted by:

Wei Jie

beBee Recruiter

PURPOSE:

Prepare for regional monthly details performance analysis, developed from financial management report. The scopes include supports for region and Opcos annual performance budget, midyear range strategy plan and monthly outlook.
Maintain data integrity of performance system (Cognos TM1 and Microsoft D365).

RESPONSIBILITIES & TASKS:

Compile and consolidate subsidiaries' monthly performance reporting data, which include sales, costs, and expenses actual result and outlook. Account for variance between actual result and budget with indeep analysis of rout cause.
Analysis and monitor regional headquarter profit status, included preparing headquarter annual budget and monthly outlook, monitoring monthly profit status and explaining the gaps.
Support HQ & Regional Business Units and Headquarter FP&A to prepare for annual budget and 2nd half replan, which include plan guide development, consolidation of subsidiaries' plan data in a timely & effective manner, and ensures accuracy and timeliness are correctly managed.
Develop monthly region performance data book and monthly submission schedules, and ensure all monthly schedule be submitted on time and historical data are correctly retained.
Maintain system data integrity, include datamining, data cleansing and data extraction, new EPR development discussion, by working with IM department and external consultancy.
Leveraging BI tools (Cognos TM1) to provide visibility of business performance, and develop monthly performance reports using the BI tools.
Lead ad hoc analysis based on management requests and operation needs.

Requirement

5 years experience, includes 3 years of management accounting related experience in regional headquarter or sales company.
Strong finance and performance management knowledge, understanding companies and regional finance operation.
Degree in Finance / Accountancy, Business, Economics or other relevant field
Excellent analytical skills to process voluminous data, interpret trends, establish highquality insights and business implications.
Willing to accept challenge and overtime work during peak period.
Able to work well both independently and collaboratively in a team environment.
Strong commercial sense, with keen eye for details and handson approach.