Financial Business Analyst

Responsibilities • Prepare financial reports, management accounts, budgets, forecasts, and financial analysis to support business decision-making. • Analyse monthly financial performance, including revenue, costs, profitability, cash flow, and key financial variances. • Support the annual budgeting and periodic forecasting processes, working closely with various business functions. • Develop and maintain financial models, dashboards, and reports to provide meaningful insights to management. • Monitor business performance against budgets and forecasts and provide explanations and recommendations for significant variances. • Assist with month-end and year-end closing activities, including accruals, reconciliations, and financial reporting. • Conduct financial and commercial analysis for new projects, investments, business initiatives, and strategic opportunities. • Track key financial and operational KPIs and identify trends, risks, and opportunities for business improvement. • Ensure financial information and reporting are accurate, timely, and compliant with the Company’s policies and relevant accounting standards. • Work closely with Finance, Operations, Commercial, and other departments to improve financial processes, reporting efficiency, and internal controls. Requirements • Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related discipline. • At least 2–4 years of relevant experience in financial analysis, FP&A, management reporting, accounting, or a related finance role. • Strong analytical and numerical skills with the ability to interpret financial data and provide practical business insights. • Proficient in Microsoft Excel and financial modelling; experience with ERP systems, Power BI, or other data analytics tools will be an advantage. • Good communication and interpersonal skills with the ability to work independently, manage deadlines, and collaborate effectively with different stakeholders. Clarence Khoh R1552376