About this role
Key Responsibilities: Dashboards & Data Analytics • Develop and maintain financial dashboards and KPIs (e.g. expenditure trends, budget utilisation, commitments) • Perform data validation, cleansing, and reconciliation to ensure data accuracy and integrity • Prepare standard analytical reports and ad‑hoc analysis for Finance and business users • Perform AP data analysis, including invoice ageing, payment timeliness, cycle time, and exception tracking • Identify recurring issues (e.g. late approvals, coding errors, 3‑way match exceptions) and escalate observations to the Manager Finance Business Partnering Support & Management Reporting • Support the Finance Business Partnering (BP) function for Business Units by providing financial data, analysis, and management reporting support • Work with stakeholders to understand operational requirements and assist in addressing finance‑related queries • Support monitoring of budgets, spending patterns, and key financial risks • Assist in the preparation of monthly and quarterly management reports, including variance analysis against budget and forecast • Compile and analyse financial data to support reporting commentary and presentations for internal stakeholders • Support budgeting, re‑forecasting, and monitoring of expenditure across cost centres and programmes Systems, Governance & Ad‑hoc Duties • Support finance system reporting and enhancement initiatives • Assist in the review and update of finance‑related policies, procedures, and SOPs to ensure alignment with organisational requirements, systems, and governance standards • Maintain proper documentation for reports, analyses, policies, and procedures • Assist in audit support by extracting data and preparing analyses as required • Perform other ad‑hoc duties as assigned in support of Finance operations and projects Job Requirements: Qualifications & Experience • Degree in Accounting, Finance, Business, or a related discipline would be an advantage • At least 5 years of relevant experience in financial reporting, analytics, or finance operations • Exposure to ERP systems (e.g. Workday and/or Oracle) • Proficient in Excel; experience with BI/dashboard tools (e.g. Power BI / Tableau) is advantageous • Professional qualification (CA / CPA / ACCA) would be an advantage Skills & Competencies • Strong analytical skills with good attention to detail • Ability to translate data into clear insights and dashboards • Good communication and stakeholder management skills • Organised, proactive, and able to manage multiple priorities within deadlines We regret to inform that only shortlisted candidates will be notified.
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