Distribution Finance Analyst

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FCSD Finance Analyst

Monthly Financial Close Analysis: Lead monthly close process including consolidation and provide actionable insights and recommendations to Operations team and Finance Management (Regional and Global)
Metrics Tracking: Lead in developing and tracking key metrics to drive our business
Finance and Accounting Analysis: Lead forecasting, budgeting and business planning for IMG FCSD including Early Look and Assumptions review
Strategic Analysis: Provide insightful analysis for PS&L cost items, actionable recommendations, to drive and improve profitability
Financial Controls: Develop and maintain robust financial controls which are crucial in our rapidly changing business environment
Track the monthly spend against the budgets and ensure no overrun
Extensively work with market finance contacts to drive efficiencies and coordinate for timely and quality submission
Support adhoc requests time and again including benchmarking based on requests from Regional / Global Finance and Operations
Support Waste Elimination initiatives

Other Responsibilities

Participate in cutting-edge initiatives and utilize digital tools to automize the report and interpret large datasets
Identify potential areas of improvement and propose effective solution
Lead Senior Management Reporting including Functional review Participation
Manage Audits, MCRPs, AFR and Internal Control related activities
Be the lead / Central point of contact for market finance / central skill team finance

Qualification : CA / CWA / MBA Finance (Preferable SG 6/7)

Preferred Experience : Financial Analysis

Functional Technical Expertise : Proficient in MS office suites (PPT, Excel), experience on using data analytical tools like Power BI, LLM etc.

Professional Exposure

Good Analytical Skills - Understand & able to explain key physicals
Able to handle assignments independently & good problem solving skills
Capable of managing relationships with cross functional teams at Regional & Global level
Process Improvement mindset
Good Team Player
Good Communication and presentation skill

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