405 Analyst Roles jobs in Singapore
Financial Analyst (Financial Analyst & Budgeting)
339949
$6000 Monthly
WSH EXPERTS PTE. LTD.
Posted 6 days ago
Job Viewed
Job Description
Responsibilities
- Responsible for supporting divisions in their annual budget preparation and review of consolidated annual budget.
- Responsible for supporting divisions in their development of business cases, financial models and expenditure proposals.
- Coordinates Expenditure Review Committee meetings including scheduling and taking minutes of meetings.
Requirements
- Degree holder (Accounts/Finance)
- Positive work attitude; and
- Good communication skills – written and verbal English
This advertiser has chosen not to accept applicants from your region.
0
Financial Analyst
Yishun, Singapore
Broadcom
Posted 4 days ago
Job Viewed
Job Description
**Please Note:**
**1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account)**
**2. If you already have a Candidate Account, please Sign-In before you apply.**
**Job Description:**
Broadcom's ASIC Products Division is seeking a Financial Analyst to join its team in Singapore or Penang, Malaysia. The Analyst will report to the Division Controller. The Financial Analyst will be responsible for:
+ Supporting the Division's Annual and Quarterly financial forecasting processes;
+ Driving the Division monthly and quarterly financial close processes including revenue, margin, expenses, headcount, capex, reconciliations and variance analysis;
+ Ensure the proper accounting of product and contractual revenues while driving revenue and gross margin analysis to ensure the optimization of business objectives;
+ Business partnership with the Global Operations team in the optimization of costs and supply chain efficiencies while tracking and accounting for costs incurred in support of the manufacturing and distribution of the Division's product portfolio;
+ Support fixed asset procurement, capitalization & retirement as needed
+ Asset management - ensure compliance with Broadcom corporate capital accounting policies and processes;
+ Identify, evaluate, recommend and drive continuous process and systems improvements;
+ Support of Division specific internal or external audit requests;
**Requirements**
+ Candidate must possess excellent communication and problem solving skills, be intellectually curious and thrive in a fast-paced environment working with cross-functional teams;
+ Candidate must be a self-starter able to work independently and with international business partners;
+ Strong attention to detail with ability to meet tight deadlines;
+ Able to cope with ambiguity and adapt to changing business requirements while maintaining a positive "can do" attitude;
+ Strong Microsoft Excel and Powerpoint skills;
+ Experience with Enterprise ERP systems;
+ Background in a technology industry; Semiconductor experience a plus;
+ Bachelor's Degree in Finance, Accounting or a related discipline with accounting knowledge;
+ Minimum of 5 years related experience
**Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.**
**If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.**
Welcome! Thank you for your interest in Broadcom!
We are a global technology leader that designs, develops and supplies a broad range of semiconductor and infrastructure software solutions.
For more information please visit our video library ( and check out our Connected by Broadcom ( series.
Follow us on Linked In Broadcom Inc ( .
**1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account)**
**2. If you already have a Candidate Account, please Sign-In before you apply.**
**Job Description:**
Broadcom's ASIC Products Division is seeking a Financial Analyst to join its team in Singapore or Penang, Malaysia. The Analyst will report to the Division Controller. The Financial Analyst will be responsible for:
+ Supporting the Division's Annual and Quarterly financial forecasting processes;
+ Driving the Division monthly and quarterly financial close processes including revenue, margin, expenses, headcount, capex, reconciliations and variance analysis;
+ Ensure the proper accounting of product and contractual revenues while driving revenue and gross margin analysis to ensure the optimization of business objectives;
+ Business partnership with the Global Operations team in the optimization of costs and supply chain efficiencies while tracking and accounting for costs incurred in support of the manufacturing and distribution of the Division's product portfolio;
+ Support fixed asset procurement, capitalization & retirement as needed
+ Asset management - ensure compliance with Broadcom corporate capital accounting policies and processes;
+ Identify, evaluate, recommend and drive continuous process and systems improvements;
+ Support of Division specific internal or external audit requests;
**Requirements**
+ Candidate must possess excellent communication and problem solving skills, be intellectually curious and thrive in a fast-paced environment working with cross-functional teams;
+ Candidate must be a self-starter able to work independently and with international business partners;
+ Strong attention to detail with ability to meet tight deadlines;
+ Able to cope with ambiguity and adapt to changing business requirements while maintaining a positive "can do" attitude;
+ Strong Microsoft Excel and Powerpoint skills;
+ Experience with Enterprise ERP systems;
+ Background in a technology industry; Semiconductor experience a plus;
+ Bachelor's Degree in Finance, Accounting or a related discipline with accounting knowledge;
+ Minimum of 5 years related experience
**Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.**
**If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.**
Welcome! Thank you for your interest in Broadcom!
We are a global technology leader that designs, develops and supplies a broad range of semiconductor and infrastructure software solutions.
For more information please visit our video library ( and check out our Connected by Broadcom ( series.
Follow us on Linked In Broadcom Inc ( .
This advertiser has chosen not to accept applicants from your region.
1
Financial Analyst
Singapore, Singapore
Qualcomm
Posted 28 days ago
Job Viewed
Job Description
**Company:**
RF360 Singapore Pte., Ltd.
**Job Area:**
Finance & Accounting Group, Finance & Accounting Group > Finance
**General Summary:**
**General Summary** no standard job description text
**Minimum Qualifications:**
- Bachelor's degree.
- 1+ year of Finance, Accounting, or related work experience.
*Completed advanced degree in a relevant field may be substituted for up to one year (Master's = one year) of work experience.
**Preferred Qua** **lifications:**
- Degree in Engineering / Accountancy/ Business Admin
- 2 to 3 years of Finance, Accounting, or related work experience.
- Responsible for ensuring timely and quality financial planning and reporting, including:
+ IT Cost Reporting
+ Departmental Spending
+ IPRB / Rationalisation / Cost Saving
+ Financial Review package
+ Scrap
- Spending analysis for Actual vs Outlook vs Budget for various areas such as: Operations, Factory support, R&D, S&M, G&A expenses, etc and identify opportunities for cost improvement.
- Prepare Quarterly Outlook / Yearly Budget for:
+ Operations, Factory support, R&D, S&M, G&A expenses forecast)
+ IT spending
+ IPRB / Rationalisation / Cost Saving
+ Scrap
- Ad hoc projects - Process Automation / Improvement
**Skills, abilities and knowledge:**
- Proficient in Microsoft office skill, preferably knowledge of SAP
- Knowledge of VBA Excel Programming and Tableau application will be an added advantage.
- Able to work under Stressful environment & tight deadline
- Good in planning and organizational and analytical skill
- Proactive and good problem-solving skills
- Possess good interpersonal and communication skills
Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail or call Qualcomm's toll-free number found here ( . Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).
Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.
**To all Staffing and Recruiting Agencies** : Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.
If you would like more information about this role, please contact Qualcomm Careers ( .
EEO Employer: Qualcomm is an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or any other protected classification
RF360 Singapore Pte., Ltd.
**Job Area:**
Finance & Accounting Group, Finance & Accounting Group > Finance
**General Summary:**
**General Summary** no standard job description text
**Minimum Qualifications:**
- Bachelor's degree.
- 1+ year of Finance, Accounting, or related work experience.
*Completed advanced degree in a relevant field may be substituted for up to one year (Master's = one year) of work experience.
**Preferred Qua** **lifications:**
- Degree in Engineering / Accountancy/ Business Admin
- 2 to 3 years of Finance, Accounting, or related work experience.
- Responsible for ensuring timely and quality financial planning and reporting, including:
+ IT Cost Reporting
+ Departmental Spending
+ IPRB / Rationalisation / Cost Saving
+ Financial Review package
+ Scrap
- Spending analysis for Actual vs Outlook vs Budget for various areas such as: Operations, Factory support, R&D, S&M, G&A expenses, etc and identify opportunities for cost improvement.
- Prepare Quarterly Outlook / Yearly Budget for:
+ Operations, Factory support, R&D, S&M, G&A expenses forecast)
+ IT spending
+ IPRB / Rationalisation / Cost Saving
+ Scrap
- Ad hoc projects - Process Automation / Improvement
**Skills, abilities and knowledge:**
- Proficient in Microsoft office skill, preferably knowledge of SAP
- Knowledge of VBA Excel Programming and Tableau application will be an added advantage.
- Able to work under Stressful environment & tight deadline
- Good in planning and organizational and analytical skill
- Proactive and good problem-solving skills
- Possess good interpersonal and communication skills
Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail or call Qualcomm's toll-free number found here ( . Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).
Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.
**To all Staffing and Recruiting Agencies** : Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.
If you would like more information about this role, please contact Qualcomm Careers ( .
EEO Employer: Qualcomm is an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or any other protected classification
This advertiser has chosen not to accept applicants from your region.
2
Financial Analyst
188778
$10000 Monthly
FIDES INVESTMENT MANAGEMENT PTE. LTD.
Posted 3 days ago
Job Viewed
Job Description
Job Description:
Fides will provide you with the relevant training to assist you in your role as Financial Analyst.
Job Title: Financial Analyst
- Conduct in-depth research on market trends, economic indicators, and various asset classes, assessing potential investment opportunities through detailed financial analysis and due diligence.
- Develop and maintain financial models for forecasting revenue, expenses, and valuations of investments.
- Prepare comprehensive investment reports, memos, and presentations for management, clients, and the investment committee, summarizing key findings and recommendations.
- Assist in portfolio management activities, including asset allocation, risk assessment, and monitoring existing investments’ performance.
- Engage with clients regarding investment strategies, portfolio performance, and market insights to ensure transparency and alignment with their goals.
- Ensure adherence to financial regulations and internal policies in all investment activities.
- Work closely with research, risk management, and operations teams for data gathering and analysis.
- Stay updated on industry developments and enhance analytical skills through ongoing education and training.
Requirements:
- Bachelor degree in Accounting & Finance or relevant qualification with 5-7 years of relevant experience.
- Strong financial analysis and communication skills.
- English and Chinese as working languages, proficiency in listening, speaking, reading, and writing
- Initiative to learn and get things done efficiently
- Good attitude
- Good time management and strong sense of urgency and priorities
Years of Experience: 5-7 years and above
Job Type Full-Time
Salary: SGD $8,500 - $10,000
Immediate
This advertiser has chosen not to accept applicants from your region.
3
Financial Analyst
038987
$8000 Monthly
X STAR TECHNOLOGY PTE. LTD.
Posted 8 days ago
Job Viewed
Job Description
Company Overview:
X Star is a leading AI-driven automobile financing platform and committed to build an automotive ecosystem with more convenient, safe and efficient financing services overseas.
As the expanding of business, we are looking for Finance Analyst to further support the growing business needs in Singapore.
Job Responsibilities
You will be part of the regional finance team and provide Finance BP support to X Star businesses in the region.
1. Budget Management
- Lead the preparation, monitoring and variance analysis of annual budgets and rolling forecasts.
- Ensure budget accuracy and alignment with strategic objectives, providing insights to support decision-making.
- Driving budgeting and reforecasting cycles in collaboration with business heads.
- Oversee monthly management reporting, variance analysis across business units.
2. Business Performance Analysis & Finance Business Partnering
- Build and maintain financial and operational models to evaluate business performance and strategic initiatives.
- Identify growth opportunities and efficiency improvements areas; work closely with business units to drive performance and achieve financial targets.
- To support and provide financial insights that will guide decision making to achieve organization’s outcomes.
- Improve processes and develop financial models and dashboards.
3. Equity financing Support
- Support equity financing projects, including preparation of financial materials, investor presentations, and business plans.
- Coordinate due diligence efforts by organizing financial and operational data in collaboration with internal teams.
- Assist in investor communication and post – investment reporting as needed.
Job Requirements
The ideal candidate should be seasoned financial analyst professional with:
- Bachelor’s in finance, accountancy or it’s related majors.
- At least 5 years of relevant experience in FP&A, Financial BP related field.
- Strong analytical and modelling skills, solid understanding of budgeting, financial planning, and equity financing processes
- Fluent in English; Japanese language skills are a plus (not must)
- Proficient in Microsoft; Experience with financial modelling and data visualization
This advertiser has chosen not to accept applicants from your region.
4
Financial Analyst
058460
$5500 Monthly
PLATINUM WINES & SPIRITS PTE. LTD.
Posted 15 days ago
Job Viewed
Job Description
Duties and Responsibilities:
- Reporting to the Commercial Finance Manager and you will be liaising intensively with the different internal stakeholders, your responsibilities include:
- Revenue management, not limited to price value chain analysis, competition benchmarking.
- Analyze ROIs of contracts and deals to maximize revenue and profitability.
- P&L analysis by brands, by channels and by key accounts; highlight risks and opportunities.
- Business partner the commercial team, provide relevant data and make recommendations for greater business performance.
- Management reporting and month-end closing.
- Implement new processes or improve on current processes for effective ways of working.
- Collaborate with Finance, Shared Services, and IT teams on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.
- Bachelor’s degree in finance, Accounting, Business, or equivalent is required.
- Excellent financial modelling, analytical, decision-making and project management abilities.
- Strong sense of knowledge and working experience with ERP and Corporate Performance Management software (such as Microsoft Dynamite BC System, SAP BPC, Power BI or Jet report etc.
- Proficiency in Advanced Excel and Experience in producing professional PowerPoint decks are a must.
- Independent, resourceful and possess ability to partner cross functionally, through strong relationship building and communication skills, with all levels of management.Fresh Grade are welcome as there are opportunities for growth and advancement within the company.
- If you are a motivated and results-driven professional with a passion, we encourage you to apply for this exciting opportunity.
This advertiser has chosen not to accept applicants from your region.
5
Financial Analyst, Business Planning
048616 Raffles Place, Singapore
$5700 Monthly
MORGAN MCKINLEY PTE. LTD.
Posted 3 days ago
Job Viewed
Job Description
Purpose:
We are looking for candidate to join our SG Finance team to collaborate cross-functionally with multiple departments to solve problems, drive change, and acts as a Business Partner role to support business unit leaders, senior management and senior leaders' stakeholders. In this role, you will play a pivotal part in driving financial insights and business performance across our services and solutions portfolio.
What you will be doing:
- Oversight of all reporting, forecasting and planning, analyzing financials data across the services & solutions portfolio and ensuring accurate and timely financial information is provided.
- Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio.
- Guide the finance team toward completing closing and variance analysis in an accurate, consistent and timely fashion.
- Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results.
- Participate in business development by identifying business opportunity, communicate action plans across departments execution.
- Provide comprehensive support in business case simulation and potential business opportunity assessment.
- Analyse the outcome and provide the insights to different stakeholders and senior leadership for decision making.
- Business Partner role to support business unit leaders, senior management and senior leaders stakeholders
What we are looking for:
- Bachelor's Degree in Finance/Accounting or related field is preferred.
- 5 years of experience in Financial planning & analysis (FP&A), or similar analytical role.
- Strong grasp of financial statements and performance indicators, with solid experience, scenario simulation and business case development.
- Business minded with the capability to identify commercial opportunities, evaluate risks and propose solutions that align with business objectives.
- Strong presentation, communication, interpersonal and analytic skills.
- Advanced PowerPoint, Excel, Power BI skills for simulation and financial modelling.
Simply click 'Apply Now' to submit your application.
EA License No. : 11C5502
EA Reg No. : R23114633
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Analyst roles Jobs in Singapore !
6
Financial & Business Analyst
208882
$4200 Monthly
EMPLIFI PTE. LTD.
Posted 8 days ago
Job Viewed
Job Description
1. Financial Planning & Analysis
• Build and maintain dynamic financial models to guide business decisions
• Conduct outlet-level profitability analysis and identify key levers for margin improvement
• Track and report on sales performance, cost trends, and business KPIs
• Perform menu engineering and evaluate ROI of marketing promotions and product launches
• Assist in preparation of annual budgets, forecasts, and variance reports
2. Strategic Business Support
• Monitor business fluctuations and conduct deep-dive investigations into performance drivers
• Identify opportunities to improve operating efficiency and profitability
• Support with data-driven insights for investor presentations and management meetings
• Liaise with suppliers, landlords, and other stakeholders when required
3. Grant Application & Admin Duties
• Coordinate and apply for relevant government grants or support schemes
• Maintain internal documentation and ensure timely follow-up on applications and claims
• Provide administrative and executive support to the CEO, including scheduling and logistics
This advertiser has chosen not to accept applicants from your region.
7
Senior Financial Analyst
Singapore, Singapore
Keurig Dr Pepper
Posted 13 days ago
Job Viewed
Job Description
**Job Overview:**
As a key member of the finance team, reporting to the Senior Finance Manager, you will play a vital role in supporting the Appliance Supply Chain & Procurement organization. You will develop and maintain financial models, conduct in-depth variance analysis, and provide strategic insights to drive business decisions.
**Key Responsibilities:**
+ **Financial Modeling & Analysis:** Develop and manage financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.
+ **Annual Standard Cost & Forecasting:** Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.
+ **Annual Operating Plan (AOP) Development:** Support the creation of the AOP through research, data analysis, stakeholder interviews, and comprehensive reporting.
+ **Data Organization & Insights:** Extract and structure data from various repositories to refresh financial models and generate actionable insights.
+ **Variance Analysis & Performance Insights:** Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.
+ **Financial Automation & Digitalization:** Leverage tools like Power BI to streamline reporting processes, enhance efficiency, and support finance transformation initiatives.
+ **Stakeholder Support & Ad Hoc Analysis:** Address inquiries and provide financial analysis to support decision-making across departments.
+ **Additional Responsibilities** : Perform other finance-related duties as required by management.
**#LI-EL1**
**Requirements:**
+ **Experience & Education:** Minimum 7 years of budgeting and financial analysis experience. Bachelor's degree in finance or accounting required.
+ **Analytical Expertise:** Strong financial analytical skills with a keen ability to assess performance drivers and trends.
+ **Accounting Knowledge:** Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).
+ **Technical Proficiency** : Advanced Excel skills and experience with MS Office applications. SAP knowledge is a plus.
+ **Adaptability & Multitasking:** Comfortable working in a dynamic, fast-paced environment with changing priorities.
+ **Problem-Solving & Initiative:** A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.
+ **Collaboration & Communication** : Excellent verbal and written communication skills to effectively partner with stakeholders.
+ **Industry Knowledge:** Prior experience in manufacturing or industrial sectors, especially with contract manufacturer setups, is highly desirable.
**#LI-EL1**
**Company Overview:**
As a modern beverage company, Keurig Dr Pepper (NASDAQ: KDP) was the first to bring hot and cold beverages together at scale. We are building on our position as the innovation leader in appliances to deliver the next generation of Keurig® machines to brew the love for our consumers and customers. Our Keurig® appliances implement advanced technology to bring our consumers a consistently perfect cup and we're on a journey to engineer an even better cup of coffee while bringing our consumers the most simple and exceptional beverage experience yet. As part of our Appliance Global Product Organization, you will be at the heart of a team that is transforming our iconic brand for the next era.
**#LI-EL1**
Keurig Dr Pepper is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.
As a key member of the finance team, reporting to the Senior Finance Manager, you will play a vital role in supporting the Appliance Supply Chain & Procurement organization. You will develop and maintain financial models, conduct in-depth variance analysis, and provide strategic insights to drive business decisions.
**Key Responsibilities:**
+ **Financial Modeling & Analysis:** Develop and manage financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.
+ **Annual Standard Cost & Forecasting:** Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.
+ **Annual Operating Plan (AOP) Development:** Support the creation of the AOP through research, data analysis, stakeholder interviews, and comprehensive reporting.
+ **Data Organization & Insights:** Extract and structure data from various repositories to refresh financial models and generate actionable insights.
+ **Variance Analysis & Performance Insights:** Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.
+ **Financial Automation & Digitalization:** Leverage tools like Power BI to streamline reporting processes, enhance efficiency, and support finance transformation initiatives.
+ **Stakeholder Support & Ad Hoc Analysis:** Address inquiries and provide financial analysis to support decision-making across departments.
+ **Additional Responsibilities** : Perform other finance-related duties as required by management.
**#LI-EL1**
**Requirements:**
+ **Experience & Education:** Minimum 7 years of budgeting and financial analysis experience. Bachelor's degree in finance or accounting required.
+ **Analytical Expertise:** Strong financial analytical skills with a keen ability to assess performance drivers and trends.
+ **Accounting Knowledge:** Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).
+ **Technical Proficiency** : Advanced Excel skills and experience with MS Office applications. SAP knowledge is a plus.
+ **Adaptability & Multitasking:** Comfortable working in a dynamic, fast-paced environment with changing priorities.
+ **Problem-Solving & Initiative:** A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.
+ **Collaboration & Communication** : Excellent verbal and written communication skills to effectively partner with stakeholders.
+ **Industry Knowledge:** Prior experience in manufacturing or industrial sectors, especially with contract manufacturer setups, is highly desirable.
**#LI-EL1**
**Company Overview:**
As a modern beverage company, Keurig Dr Pepper (NASDAQ: KDP) was the first to bring hot and cold beverages together at scale. We are building on our position as the innovation leader in appliances to deliver the next generation of Keurig® machines to brew the love for our consumers and customers. Our Keurig® appliances implement advanced technology to bring our consumers a consistently perfect cup and we're on a journey to engineer an even better cup of coffee while bringing our consumers the most simple and exceptional beverage experience yet. As part of our Appliance Global Product Organization, you will be at the heart of a team that is transforming our iconic brand for the next era.
**#LI-EL1**
Keurig Dr Pepper is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.
This advertiser has chosen not to accept applicants from your region.
8
Senior Financial Analyst
Singapore, Singapore
Abbott
Posted 21 days ago
Job Viewed
Job Description
Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.
Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.
**Major Responsibilities:**
+ Analyze revenue, cost and expenses data for adverse trends.
+ Perform analysis of customer performance and market data to enable better revenue forecasting
+ Handling of month-end closing, analysis/ comments and month end reports submission. Analyze P&L, Balance Sheet, Cash flow and other finance reports.
+ Prepare Budgets, forecasts and participate in developing the annual plan.
+ Provide management with timely and accurate financial analysis that is critical to drive decision making and controls such as Sales Achievement Analysis Report, Sales Target setting, Usage report, DOH by product, etc.
+ Provide variance analysis to track performance against budget for marketing expenses, overseas and local travelling, etc.
+ Collaborate with internal business partners and other internal clients by providing recommendations on leading practices to minimize risk, improve operating efficiency or to comply with legal/financial reporting requirements.
+ Assist in sales target setting and target achievement calculation
+ Understand logistic flow and work with supply chain/ customer service colleagues and logistics partner to optimize demand planning and inventory management Follow up on AR/ overdues, collaborate with CFS on annual credit review, where applicable.
+ Support commercial excellence initiatives from finance/ data integrity perspective.
+ Provide coaching and guidance to sales, customer service team or third-party logistics provider on activities or issues that may have financial or operational implications.
+ Liaise with CFS accounting staff, internal and external auditors, tax agents as and when needed
+ Understand finance and quality policies, procedures and ensure compliance by internal/ external stakeholders
+ Suggest and drive improvements to enhance internal controls or management information accuracy
+ Support pricing request analysis
+ Prepare ad-hoc analysis and assigned projects.
**Requirements:**
+ Bachelor's Degree in Finance / Accounting, professional accounting qualification required
+ Minimum 3-5 years of experience in FP&A role, preferably with experience in medical devices/healthcare companies.
+ Strong business acumen and critical thinking skills
+ Strong analytical, problem solving and project management skills.
+ Proficient in interpreting financial results and business indicators to identify and analyze trends.
+ Excellent oral and written communication skills
+ Confident in working with and managing multiple stakeholders and internal/ external business stakeholders
+ Demonstrated leadership skills and results orientation
+ Ability to take ownership and accountability for projects
+ Excellent spoken and written of English and local language
+ Hands-on with systems and tools, eg. SAP, Hyperion, Excel, Powerpoint, PowerBI
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.
**Major Responsibilities:**
+ Analyze revenue, cost and expenses data for adverse trends.
+ Perform analysis of customer performance and market data to enable better revenue forecasting
+ Handling of month-end closing, analysis/ comments and month end reports submission. Analyze P&L, Balance Sheet, Cash flow and other finance reports.
+ Prepare Budgets, forecasts and participate in developing the annual plan.
+ Provide management with timely and accurate financial analysis that is critical to drive decision making and controls such as Sales Achievement Analysis Report, Sales Target setting, Usage report, DOH by product, etc.
+ Provide variance analysis to track performance against budget for marketing expenses, overseas and local travelling, etc.
+ Collaborate with internal business partners and other internal clients by providing recommendations on leading practices to minimize risk, improve operating efficiency or to comply with legal/financial reporting requirements.
+ Assist in sales target setting and target achievement calculation
+ Understand logistic flow and work with supply chain/ customer service colleagues and logistics partner to optimize demand planning and inventory management Follow up on AR/ overdues, collaborate with CFS on annual credit review, where applicable.
+ Support commercial excellence initiatives from finance/ data integrity perspective.
+ Provide coaching and guidance to sales, customer service team or third-party logistics provider on activities or issues that may have financial or operational implications.
+ Liaise with CFS accounting staff, internal and external auditors, tax agents as and when needed
+ Understand finance and quality policies, procedures and ensure compliance by internal/ external stakeholders
+ Suggest and drive improvements to enhance internal controls or management information accuracy
+ Support pricing request analysis
+ Prepare ad-hoc analysis and assigned projects.
**Requirements:**
+ Bachelor's Degree in Finance / Accounting, professional accounting qualification required
+ Minimum 3-5 years of experience in FP&A role, preferably with experience in medical devices/healthcare companies.
+ Strong business acumen and critical thinking skills
+ Strong analytical, problem solving and project management skills.
+ Proficient in interpreting financial results and business indicators to identify and analyze trends.
+ Excellent oral and written communication skills
+ Confident in working with and managing multiple stakeholders and internal/ external business stakeholders
+ Demonstrated leadership skills and results orientation
+ Ability to take ownership and accountability for projects
+ Excellent spoken and written of English and local language
+ Hands-on with systems and tools, eg. SAP, Hyperion, Excel, Powerpoint, PowerBI
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
This advertiser has chosen not to accept applicants from your region.
9