Financial Analys, S$4.4K, 12-month, CBD

Job Scope: • Financial Planning & Forecasting • Support annual budget, quarterly forecasts, and long-range planning processes • Analyze variances between actual results and forecasts, providing clear explanations and recommendations Business Performance Analysis • Collect and consolidate data from Regions and Countries to support monthly internal reporting, financial planning, and forecasting processes • Prepare and consolidate monthly Area sales forecasts/estimates by country • Prepare journal entries and support month-end close activities to ensure accurate financial reporting at functional and departmental levels • Perform ad hoc financial analyses to support monthly close, forecasts, Latest Best Estimates (LBE), and other divisional reporting requirements • Provide financial support to the commercial team, including analysis and business partnering • Reconcile service equipment with accounting records to ensure accuracy and completeness • Extract reports from SAP and analyze financial data to generate actionable insights • Upload and extract financial data in TM1 system for planning and reporting purposes Business Partnering • Collaborate closely with commercial, operations, and functional teams Job Requirement: • Finance / Business background • Ownership and accountability, responsible and dedicated in meeting deadlines • Able to stay focused, able to cope with fast pace, evolving environment & process • High competency in MS Excel and PowerPoint • Confident in handling massive data and numbers • Ability to work independently, analytical mind • Comfortable and willing to communicate with various stake holders (counterparts across countries, functions), not afraid to confront • Open Minded, Positive Additional Information: • Salary – Up to S$4.4K per month + 1-month bonus • Contract duration: 12-month contract • Commencement Date: Oct 2026 • Working days and hours: Mon to Friday, 8.30am to 5.30pm • Location: Bugis Interested applicants, please submit your CVs to Lyn Fu Yee Chen (R1110796) through the 'Apply Job' button. Only shortlisted applicants will be notified. All applications will be handled with strict confidentiality. Your Safety and Data Security Matter to Us ManpowerGroup is committed to a safe and transparent hiring process. We will never request payment, banking details, or sensitive personal information as part of our recruitment. If you receive suspicious outreach claiming to be from us, please contact marketing@manpower.com.sg. Please note that your response to this advertisement and subsequent communications with us will constitute informed consent to the collection, use, and disclosure of personal data by Manpower Singapore for recruitment and employment-related purposes, in compliance with the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit: https://www.manpower.com.sg/privacy-policy. Lyn Fu Yee Chen Personal Reg No: R1110796 Manpower Staffing Services (S) Pte Ltd / EA License No: 02C3423