财务分析师
Finance Analyst
职位描述
我们正在寻找一名财务分析师,以支持多个业务实体的财务报告、管理报告、预算编制、预测和数据分析计划。该职位将在推动财务洞察力方面发挥关键作用,并支持组织从传统的基于Excel的报告向Power BI驱动的仪表盘和自动化报告解决方案转型。
理想的候选人具备扎实的会计基础,有与多个实体合作的经验,并具备从零开始开发Power BI仪表盘的实际技能。
主要职责
- 执行月度结账活动,并维护所负责实体的账户明细表。
- 审核多个子公司的月度结账和预测。
- 与海外子公司协调月度结账、预算编制、预测和财务报告要求。
- 为管理层准备月度管理报告和财务分析。
- 开发、维护和优化Power BI仪表盘和自动化报告解决方案。
- 分析财务和运营数据,识别趋势、风险和机会。
- 准备董事会会议材料、演示文稿和支持性报告。
- 在需要时记录并维护董事会会议纪要。
- 准备月度、季度和年度报告提交给总部。
- 协助年度预算编制和预测工作。
- 支持J-SOX合规活动和内部控制计划。
- 准备年度未经审计的财务报表。
- 在审计和合规活动中与审计师、税务代理和公司秘书进行沟通。
- 支持多个实体之间的合并和对账流程。
- 参与与利益相关者关于会计和财务报告事项的讨论。
- 完成其他临时财务和报告任务。
任职资格
- 会计、金融或相关专业的学士学位。
- 至少2-3年在会计、财务、财务报告或财务分析领域的相关经验。
- 对会计原则、财务报告和月度结账流程有深入了解。
- 有支持多个实体并与区域或国际利益相关者合作的经验者优先考虑。
- 熟悉预算编制、预测、对账和财务分析。
- 基本了解合并原则和内部交易会计。具有实际合并经验者优先。
查看英文原文
About the Role
We are seeking a Finance Analyst to support financial reporting, management reporting, budgeting, forecasting, and data analytics initiatives across multiple business entities. This role will play a key part in driving financial insights and supporting the organization's transition from traditional Excel-based reporting to Power BI-driven dashboards and automated reporting solutions.
The ideal candidate has a strong accounting foundation, experience working with multiple entities, and hands-on expertise in developing Power BI dashboards from scratch.
Key Responsibilities
- Perform monthly closing activities and maintain account schedules for assigned entities.
- Review monthly closings and forecasts for multiple subsidiaries.
- Coordinate with overseas subsidiaries regarding monthly closing, budgeting, forecasting, and financial reporting requirements.
- Prepare monthly management reports and financial analysis for leadership teams.
- Develop, maintain, and enhance Power BI dashboards and automated reporting solutions.
- Analyze financial and operational data to identify trends, risks, and opportunities.
- Prepare board meeting materials, presentations, and supporting reports.
- Record and maintain minutes for board meetings when required.
- Prepare monthly, quarterly, and annual reporting submissions to headquarters.
- Assist in annual budgeting and forecasting exercises.
- Support J-SOX compliance activities and internal control initiatives.
- Prepare annual unaudited financial statements.
- Liaise with auditors, tax agents, and corporate secretaries during audit and compliance activities.
- Support consolidation and reconciliation processes across multiple entities.
- Participate in discussions with stakeholders regarding accounting and financial reporting matters.
- Perform other ad hoc finance and reporting duties as assigned.
Qualifications
- Bachelor's Degree in Accountancy, Finance, or a related discipline.
- Minimum of 2–3 years of relevant experience in accounting, finance, financial reporting, or finance analysis.
- Strong understanding of accounting principles, financial reporting, and month-end closing processes.
- Experience supporting multiple entities and working with regional or international stakeholders is highly preferred.
- Familiarity with budgeting, forecasting, reconciliation, and financial analysis.
- Basic understanding of consolidation principles and intercompany accounting. Hands-on consolidation experience is an advantage.
- Exposure to audit coordination and tax compliance activities is preferred.
- Experience supporting entities across Singapore, Malaysia, Australia, or other international markets is advantageous.
Technical Requirements
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Hands-on experience building Power BI dashboards from scratch, including:
- Data modelling
- DAX calculations
- Data visualization
- Integration of multiple data sources
- Automated and recurring business reporting
- Experience with ERP or accounting systems.
- Experience with Sage Intacct is advantageous but not required.
Desired Competencies
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently and manage multiple priorities.
- Collaborative team player who works effectively across different countries and cultures.
- Positive attitude with a proactive and solution-oriented mindset.
- High attention to detail and commitment to accuracy.
- Adaptable and comfortable working in a fast-paced environment.
Work Arrangement
- Fully Remote
- Singapore Business Hours (9:00 AM – 6:00 PM SGT)
- Singapore Public Holidays Observed
Why Join Us?
- Work with regional stakeholders across multiple markets.
- Play a key role in transforming finance reporting through Power BI and automation.
- Opportunity to gain exposure to financial reporting, management reporting, budgeting, forecasting, audit support, and business analytics within a growing international organization.
Originally posted on Himalayas