Senior Financial Analyst

Key Responsibilities: • Review Corporate actuals, budgets, monthly rolling forecasts and variance analysis against actuals, budgets and forecasts. • Support in financial data requests from business partners. • Review month-end closing Management Profit &Loss, Balance Sheet and Cash Flow to ensure accuracy. • Work closely with Site Finance teams to ensure reporting timelines are met. • Prepare and analyse Group/Sites' budgets, monthly rolling forecasts and variance analysis against actuals, budgets and forecasts, including commentary to understand key variances and trends, identification and investigation of unusual variances, and resolution of issues. • Support the preparation of presentations, commentaries and documents for Senior Management and Board meetings. • Drive continuous improvements and automation of reporting and business/financial processes. • Provide ad-hoc reporting, analytical support and other assignments as required. Requirements: • Degree in Accounting, Finance or equivalent professional qualification. • Professional certification such as CA, CPA, ACCA or CIMA is preferred. • At least 3 years of relevant working experience in Financial Planning & Analysis. • Experience in a Big 4 audit firm or MNC corporate environment will be an advantage, particularly in structured and fast-paced settings. • Strong analytical, problem-solving and business partnering capabilities. • Excellent communication and interpersonal skills with the ability to engage stakeholders across different functions and regions. • Self-motivated, proactive and able to work independently in a fast-paced environment. • Experience with SAP, Cognos and other financial reporting systems would be an advantage. • Able to liaise with Mandarin-speaking stakeholders to support business communications requirements. • Strong report writing, presentation and documentation skills.