352 Finance Analyst jobs in Singapore

About the department

You will join the Finance and Operations Department, reporting to the Financial Planning & Analysis (FP&A) Director. Our team is focused on conducting the financial and accounting operations of the organisation, ensuring transparency in performance against short and long-term targets and we work closely with local and global management to drive value creation for the company. The department is located at our APAC Regional Office in Singapore, where we foster a collaborative and fast-paced atmosphere.

The Position

We are looking for a dynamic and motivated Finance Analyst to join our team. As a key partner to stakeholders across all functional areas of APAC. Your responsibilities will include but not limited to:

• Support in handling the AB budget process for the regional office and support affiliates.
• Act as business partner to ensure strong collaboration
• Responsible for running monthly reporting (MMR, MME, Brand PNL) together with GBS resources
• Support in cost planning tool development and roll-out to affiliates
• Support in driving year-end landing process to ensure smooth closing across the affiliates

Qualifications

• Minimum master's degree in Finance, Accounting, Economics, or related field.
• Strong quantitative and analytical skills while being proficient in Microsoft Excel and financial modelling.
• Strong understanding of budgeting processes and financial analysis.
• Excellent verbal and written communication skills.
• Strong attention to detail and accuracy.
• Ability to work in a dynamic and fast-paced environment, ensuring smooth and efficient financial operations across the affiliates.

Working at Novo Nordisk

We are a proud life-science company, and life is our reason to exist. We're inspired by life in all its forms and shapes, ups and downs, opportunities and challenges. For employees at Novo Nordisk, life means many things – from the building blocks of life that form the basis of ground-breaking scientific research, to our rich personal lives that motivate and energise us to perform our best at work. Ultimately, life is why we're all here - to ensure that people can lead a life independent of chronic disease.

Finance Analyst, Asia Pacific Finance Group (12-month contract

Description

Take the next step in your career with us.

Allied World is an ideal place for talented professionals who are driven by a belief in the value of collaboration and the power of knowledge.

We believe that when our great people work together and support one another, our clients receive the best solutions. We embrace unique perspectives and empower each person to grow through professional development, career training and mentoring programs.

Our people are our most important asset, and we are very proud of the quality of our team members.

Job Summary:

This role involves working as part of the APAC Finance Operations Team. You will be working closely with both internal and external stakeholders. This role is responsible for matching of payment received, processing cheque/Telegraphic Transfer, involving in monthly reconciliation and analysis of reports.

Job Duties:

• Responsible for all day to day cash and banking procedures
• Accounts Payable – including setting up of payments in the on-line banking systems
• Ensuring appropriate documentation and authorization has been provided for claims payments and general expense payments
• Allocating claims payment in the underwriting systems
• Preparing balance sheet reconciliations & accounting/ audit schedules
• Preparing operating expense journals (generated from online payment system) and posting this into the accounting ledger
• Monitoring cash balances and update cashbook/ cheque register
• Managing any GST related enquiry on accounts payable
• Preparing month end journals
• Handling internal and external enquiries relating to payments
• Assisting in ensuring compliance with established Sarbanes Oxley (SOX) requirements
• Handling audit enquiries
• Ad-hoc administrative duties and projects assigned

Qualifications

Essential Requirements:

• Diploma/Degree in Accounting
• At least 1-2 years' accounting experience (experience in insurance company would be an advantage)
• Team player with ability to meet deadlines
• Good time management
• Ability to organize and prioritize workload effectively
• Experience in posting and reconciling journals in a general ledger system is essential
• Good written and oral communication skills and strong attention to details
• Highly computer literate, with advanced Microsoft Office products (particularly Excel)
• Ability to cope with unexpected fluctuations in volumes
• Ability to work in a fast-paced, multi-tasking, deadline-driven environment
• Positive approach to changes in demand, process or technology

Working at Allied World

Our team of over 1,500 professionals has deep expertise in the industry. They enjoy their work, and many have served for several years. This is what you can expect when you join us:

• Instant membership in the Allied World Family — a global network of colleagues who will support your career journey
• A manager who will help you build your career through a structured coaching program
• Access to a full suite of learning and development tools and resources

Global Presence

We are headquartered in Bermuda, with offices in Atlanta, Boston, Brisbane, Chicago, Costa Mesa, Dallas, Dublin, Farmington (CT), Hong Kong, London, Los Angeles, Malaysia, Melbourne, Miami, New York, Philadelphia, San Francisco, Singapore, Sydney, Toronto and Zug.

Our Business

Allied World Assurance Company Holdings, Ltd, through its subsidiaries, is a global provider of insurance and reinsurance solutions. We operate under the brand Allied World and have supported clients, cedents and trading partners with thoughtful service and meaningful coverages since 2001. We are a subsidiary of Fairfax Financial Holdings Limited, and benefit from a worldwide network of affiliated entities that allow us to think and respond in non-traditional ways.

Allied World is an equal opportunity employer. Subject to applicable law, all qualified applicants will be considered for employment without regard to race, color, religion or belief, gender, age, disability, military service, marital or civil partnership status, family status, sexual orientation, ethnic or national origin, genetic information or any other characteristic protected by applicable law or regulation in the relevant jurisdiction where we operate.

To learn more, visit , or follow us on Facebook at and LinkedIn at

Primary Location: Singapore

Job: Finance

Employee Status:Regular

Job Type:Standard

Job Posting: Sep 23, 2025, 8:59:46 PM

Pay BasisYearly

Our Client is based in Singapore

Position: Finance Analyst

Salary: $3500 - $4300

Location: Downtown Core

Working Hours: 10am - 7pm (Mon - Fri)

Job Description:

• Manage the full set of accounts, including General Ledger, Accounts Receivable, Accounts Payable, and Fixed Assets
• Oversee bank reconciliations, intercompany transactions, and other balance sheet accounts
• Review and/or prepare journal entries, ensuring proper documentation and audit trails
• Monitor daily cash flow positions and prepare quarterly cash flow forecasts.
• Prepare timely and accurate monthly, quarterly, and annual management reports.

• Support the preparation of annual budgets and long-term financial plans.

• Coordinate with external auditors and tax agents during statutory audits and tax filings.

• Prepare quarterly GST return and annual corporate tax provisions.

• Support enhancements and/or implementations of finance systems

Job Requirements:

• Has a bachelor's degree in accounting or finance
• Possess professional certification (e.g., ACCA, CPA, CIMA) is an advantage
• Has at least 3 years of work experience in both accounting and finance roles
• Proficiency in Microsoft Excel and experience with financial modelling

• Good knowledge of accounting standards and financial reporting practices

• Strong analytical and critical thinking skills, with a proactive approach to problem-solving

• Possess hands-on experience in SAP system
• Excellent attention to detail with a high degree of accuracy
• Good communication and presentation skills

Elitez Pte Ltd

EA License: 16C8004

RCB No: R

Job Title: Finance Analyst

Location: Tuas, Singapore

Position Overview:

We are seeking a detail-oriented Finance analyst responsible for maintaining accurate and timely general ledger records, supporting month‑end and year‑end close activities, performing account reconciliations, and ensuring compliance with accounting policies and controls. This role supports audits, prepares supporting schedules and works closely with other finance teams to deliver reliable financial information. In addition, this role supports business planning and decision‑making by producing timely financial forecasts, variance analysis, and management reports.

Key Responsibilities:

GL accounting & bookkeeping:

• Maintain the general ledger and ensure all transactions are recorded accurately and timely.
• Prepare and post journal entries, accruals and month-end/quarter-end adjustments.
• Lead month end and quarter end close tasks to meet close timetables (trial balance, P&L and balance sheet review).
• Process intercompany transactions and support intercompany reconciliations and settlement
• Perform account reconciliations (bank, intercompany, AP/AR, balance sheet accounts); investigate and resolve reconciling items.
• Support fixed asset accounting (capitalization, depreciation schedules, disposals) as applicable.
• Prepare supporting schedules and analysis for management review and external/internal audits.
• Assist with statutory and management reporting requirements and month‑end financial packs.
• Provide ad‑hoc analysis and support to other finance functions (FP&A, Treasury, AP/AR) as required.

FP&A:

• Prepare monthly OPEX reports by cost center/department and perform variance analysis (P&L, balance sheet and cash flow)
• Monitor operating expenses against budgets and policies.
• Maintain and improve OPEX tracking processes and cost allocation methodologies.
• Support annual budgeting & periodic forecasting cycles; consolidate department inputs.
• Build and maintain financial models and scenario analyses to inform planning and decision‑making.
• Deliver ad-hoc financial analysis and business cases for projects, investments or cost initiatives.

Continuous Improvement:

• Identify and implement process improvements/ automation opportunities to increase efficiency
• Support finance-related projects such as ERP implementations, system upgrades, process redesigns and automation initiatives.
• Participate in system implementations/upgrades and testing as required
• Collaborate with teams to implement best practices in cost accounting and financial analysis.

Qualifications & experience

• Bachelor's degree in Accounting, Finance or related discipline. Professional qualification (CPA, ACCA, CA) is a plus.
• Typically 2–4 years of relevant accounting/finance experience; experience in GL accounting, bookkeeping and FP&A preferred.
• Prior experience supporting ERP implementations, system upgrades or other finance projects is highly desirable.
• Experience with ERP/accounting systems (e.g., JDE) and advanced Excel skills.
• Knowledge of BI/reporting tools (Power BI, Tableau) is advantageous.

Skills & competencies

• Strong technical accounting knowledge and attention to detail.
• Proficient in financial analysis, budgeting, forecasting and variance analysis.
• Project coordination skills, including requirement gathering, testing, training and stakeholder management.
• Excellent organisational skills and ability to meet tight month‑end deadlines.
• Ability to work collaboratively in a cross-functional team environment and manage multiple priorities effectively.
• Problem‑solving mindset with a focus on process improvement and automation.

Company description:

Singapore LNG Corporation Pte Ltd (SLNG) was incorporated by the Energy Market Authority of Singapore in June 2009 to build, own and operate Singapore's very first open-access, multi-user LNG Terminal. This is a key national infrastructure that supports Singapore's energy diversification strategy and future economic development in the energy sector.

With more than 95% of electricity in Singapore being generated using natural gas, the SLNG Terminal helps to enhance the country's energy security by enabling natural gas to be shipped to Singapore from anywhere in the world. It also serves as a platform to facilitate the development of new LNG-related businesses, thereby contributing to the growth of Singapore's energy industry and the creation of new job opportunities.

Job description:

ROLES & RESPONSIBILITIES

The candidate shall be responsible for, but not limited to, the following:

Costing

• Cost driver analysis and process mapping
• Gain a deep understanding of the business activities value chain and operational processes to accurately determine, collect and analyse operational cost data.
• Identify and analysing the factors that contribute to the costs incurred by different business lines within the company and uncover potential cost optimisation initiatives.
• Develop and maintain cost allocation methology in ERP System
• Analyse and update the costing standards to ensure consistency and accuracy in cost analysis and determine its relevancy to current business activities.
• Ownership and usage of ERP system for reporting to be performed in a timely and accurate manner.
• Evaluate the financial viability of commercial transactions
• Review the costs of providing each commercial transaction in a timely manner.
• Perform benchmarking of the profitability against existing business activities.
• Partner with cross-functional stakeholders on the profitability of each business activity / segment
• Close communication and collaboration required with various functions to ensure that the costing methodology is understood to optimize cost where applicable.
• Engagement within own function also required for deep understanding of underlying data.
• Prepare and analyse Business Segment Reports for Management, Board and Shareholders, and other internal stakeholders
• Compile and present cost-related information in reports for various stakeholders within the organization
• Regulatory and Compliance Activities
• Regular reporting and relevant compliance work as required by the Regulator.
• Act as liason with the Regulator on the matters pending to tariff determination.

Others

• Provide ad-hoc support for FP&A in budgeting and forecasting during crucial periods.
• Contribute to process improvements such as streamlining, standardisation, automation and documentation.
• Participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time.

WORK EXPERIENCES

• At least 2 - 3 years of working experience in Costing and management reporting in a large manufacturing or Oil & Gas organisation.
• Hands-on experience in ERP system is required (SAP S4 Hana and SAP Analytics Cloud preferred).
• Prior Financial Modelling, Audit and hands-on experience of SQL and BI Tools like Power BI in a corporate environment experience will be a plus.
• Candidates from oil and gas industry or other complex utility infrastructure will be considered favourably.

Profile description:

GENERAL OVERVIEW

We are seeking a skilled and detail-oriented Senior Analyst (Costing) to join our finance team. As an Analyst, you will be responsible for a full spectrum of the Costing role including Product and Project Costing, management reporting, and analysis.

Job Description

The Finance Analyst partners with the Country Head in driving the strategic directions of the business; provides financial advisory services; ensures that effective business controls and planning processes are in place; measures the performance of the business; creates/maintains financial information database; and raises the level of financial awareness in the country and/or organization.

1.Financial Advisory Services

-Interprets business financial reports and provides insights to facilitate strategic decision-making.

-Monitors and interprets cash flows, reports future trends, and proposes dividend payouts and payments of outstanding payables, if any.

-Evaluates store financial viability and recommends to the management a sound or appropriate business decision.

-Participates in ad-hoc functional teams involving Operations, and the Support Group, especially for new store openings.

-Implements the most efficient tax payment application and ensures that all tax payments are valid, accurate and timely.

-

1. Business Planning

-Participates in meetings for strategic decision-making, including the setting of long-term goals, development of organizational and financial strategies, and decisions regarding programs that affect the organization.

-Spearheads the preparation of the Annual Operating and Capital Budgets for the market, including the stores, covering Sales, Store Profit & Loss, Store Expansion/Closure Plans. Also in charge of budget review and finalization for each support unit or departments.

-Checks budget guidelines and reports. Disseminates to the concerned store or department including budget adjustment or changes.

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1. Controllership and Financial Information Management

-Reviews the Financial Statements and Management Reports; ensure its accuracy and timely submission to Country, Region, and Corporate.

-Monitors and analyzes sales and profit performance of the country/market and projects business outlook and presents to the Country Head for comments/approval every month.

-Validates all business reports from organization including but not limited to Sales Reports, Profit & Loss Statements, Admin Expense Reports, CAPEX reports, OPEX Reports, Accounting Books, etc.

-Tracks profitability and Return on Invested Capital (ROIC) of stores.

Job Requirements

Essential Skills & Experience & Qualifications

• Degree in Finance / Business / Accounting
• 3 to 5 years of experience in Financial Planning & Analysis
• Ability to work independently with a high degree of accuracy and efficiency
• A good team player with good interpersonal skills
• Ability to meet deadline, while possessing positive work attitude and self-motivated
• Proficiency in MS Excel, PowerPoint, Power BI

Company

Mediterranean Shipping Co. (Switzerland) Asia Regional Office Pte Ltd

Designation

Finance Analyst

Date Listed

25 Aug 2025

Job Type

Entry Level / Junior Executive

Intern/TS

Job Period

Immediate Start, For At Least 3 Months

Profession

Banking / Finance

Industry

Finance

Location Name

Temasek Boulevard, Suntec City, Singapore

Address

3 Temasek Blvd, Singapore

Map

Allowance / Remuneration

$800 - 1,500 monthly

Company Profile

A world leading shipping and logistics company.

MSC Mediterranean Shipping Company is currently ranked the top carrier in the world. We are a global business engaged in the shipping and logistics sector. Present in 155 countries, MSC facilitates international trade between the world's major economies, and among emerging markets across all continents.

Founded in 1970 and headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organization driven by the Aponte family. A world leader in container shipping, MSC has evolved from a one vessel operation into a globally respected business with a fleet of 900 vessels and 200,000 employees.

MSC delivers goods and services to local communities, customers, and international business partners. With access to an integrated global network of road, rail and sea transport resources, the company prides itself on delivering global service with local knowledge.

Through a network of 675 offices, MSC ensures that shippers can talk directly to our representatives, as well as using a variety of e-business solutions for digitalized cargo bookings. Responding to the needs of our customers, MSC is a major driving force behind the evolution of smart containers in our industry, helping to set the standards for digital shipping.

MSC calls at 520 ports on 300 trade routes, carrying some 24 million TEU (twenty-foot equivalent units) annually, via a modern fleet, equipped with the latest green technologies.

Over the years, MSC has diversified its activities to include overland transportation, logistics and a growing portfolio of port terminal investments. Today, our focus remains true to our roots, and we continue to build and retaining long-term trusted partnerships with customers of all size and scale.

Job Description

General Area of Responsibility

Assisting Country-In-Charge (CIC) in handling daily duties/ work plan and ad-hoc tasks/projects as assigned by GVA / Managers in the department.

Supporting finance managers in various task and implementation of OVA Cost control module in Philippine and Japan in 2025 during the onboarding training of financial analyst in the department.

Specific Areas of Responsibility

• Support CIC and TIC on Principal Cost Financial Analysis and Synthesis
• Business Partner with stakeholders from Operations and Logistics on the monthly operational/logistics cost and recovery analysis.
• Support RCFO in identifying and delivering on joint cost savings initiatives within the APAC regions.
• Support GVA Cost Control in various business cost analysis.
• Other ad-hoc support when necessary

Cost Control Support

• Support GVA Cost Control on all campaigns and daily updates.
• Gaps analysis on provision and actual cost to ensure precision in voyage calculations.
• Ensure agencies are working in line with GVA cost control framework and follow closely the working methodology.
• Provide guidance to agencies on day-to-day matters.

Statistical Reports

• Assist in providing statistical reports to assist management in decision making and contracts negotiations.

Project Support/Coordination and Analysis Tool Development

• Provide necessary support on various internal projects which aim to improve the efficiency and effectiveness of various processes within the organization.
• Provide insightful suggestions on improving efficiency on analysis process through development of analysis tool (e.g., Microsoft based apps such as Power Apps, Power BI "PBI" etc.)
• Constantly develop analysis topics and statistic reports through PBI
• Contracts Negotiation Support - Asia
• Provide key metrics to negotiation team
• Conduct cost-benefit analysis from the proposed tariff and terms changes

Other General Scope

• Provide supports to Department Manager in any other matters as directed (e.g. ad- hoc study on related financial comparison and etc).
• Provide assistances to colleagues and participate in various company functions
• Make proactive suggestions for improvements
• Support in financial accounts closing and any other accounting matters.
• Assist in obtaining data inputs for ad-hoc business plan.

Application Instructions

Please send your latest CV to

Apply for this position

Our client is a reputable organisation seeking a Finance Analyst to manage full-spectrum accounting, ensure accurate financial reporting, and support strategic planning. The ideal candidate will have strong technical expertise, SAP experience, and a proactive approach to driving financial excellence.

Responsibilities

• Manage the full set of accounts, including General Ledger, Accounts Receivable, Accounts Payable, and Fixed Assets
• Oversee bank reconciliations, intercompany transactions, and other balance sheet accounts
• Review and/or prepare journal entries, ensuring proper documentation and audit trails
• Monitor daily cash flow positions and prepare quarterly cash flow forecasts.
• Prepare timely and accurate monthly, quarterly, and annual management reports.
• Support the preparation of annual budgets and long-term financial plans.
• Coordinate with external auditors and tax agents during statutory audits and tax filings.
• Prepare quarterly GST return and annual corporate tax provisions.
• Support enhancements and/or implementations of finance systems

Requirements

• Has a bachelor's degree in accounting or finance
• Possess professional certification (e.g., ACCA, CPA, CIMA) is an advantage
• Has at least 3 years of work experience in both accounting and finance roles
• Proficiency in Microsoft Excel and experience with financial modelling
• Good knowledge of accounting standards and financial reporting practices
• Strong analytical and critical thinking skills, with a proactive approach to problem-solving
• Possess hands-on experience in SAP system
• Excellent attention to detail with a high degree of accuracy
• Good communication and presentation skills

Hey Rocket Pte Ltd (EA 21C0816)

Lisa Chi (R

FINANCE ANALYST

Important Information

Location: Singapore

Responsibilities:

• Generate and analyze PR/GR and financial reports using SAP and other enterprise systems.
• Process invoice payments and ensure timely reconciliation of technology-related expenses.
• Partner with senior technology leaders to monitor and optimize budget utilization for IT projects and operations.
• Support the renewal and budgeting of software and hardware contracts.
• Assist in managing project budgets, tracking spend against forecasts, and identifying variances.
• Prepare monthly financial dashboards and insights for the Technology Finance team.
• Oversee IT asset management, including inventory tracking, issuance, and decommissioning of laptops and other hardware.
• Ensure compliance with internal controls, accounting policies, and audit requirements.
• Support ad-hoc financial and asset-related tasks as assigned by the Technology Finance Lead

Essential:

• 2–3 years of experience in a finance role within a technology-driven environment, financial institution, or consulting firm would be a plus.
• Bachelor's degree in finance, Business, or a related field.
• Strong Excel skills; experience with financial modelling and data analysis.

• Strong analytical mindset with the ability to interpret complex data sets.

• Excellent communication skills, both written and verbal, with the ability to engage stakeholders across technical and non-technical teams.

• High attention to detail and a disciplined approach to data management.
• Proven ability to handle confidential information with discretion.

• Experience in process improvement and automation within finance operations.

• Proficient in Microsoft 365 tools, especially Excel, Outlook, and SharePoint.

• Strong working knowledge of SAP (PEMS or similar ERP systems) is highly desirable.

• Solid understanding of financial treatment for various technology expense types (CapEx vs. OpEx).
• Experience with IT asset lifecycle management is a plus

About Encora

Encora is a global Software and Digital Engineering company that helps business overcome the Software Engineering Talent shortage and provides next-gen services and such as Predictive Analysis, Artificial Intelligence & Machine Learning, IoT, Cloud, and Test Automation. We count with 16 global offices and 25 innovation labs.

Our Software Engineering experts work with leading-edge technology companies to improve their speed to impact.