This role will play a key part in delivering financial planning, forecasting, business performance analysis, and strategic decision support across multiple business lines. You will work closely with cross-functional stakeholders to evaluate business opportunities, drive profitability analysis, support budgeting processes, and provide insights that influence commercial and operational decision-making.
Client Details
Our client is a fortune 500 company, and a globally recognised leader in technology, supply chain, logistics, and business solutions, serving customers across a wide range of industries. With a strong international presence and a collaborative culture, the organisation empowers employees to contribute to meaningful business outcomes while developing their careers in a dynamic and growth-oriented environment.
Description
- Perform profitability analysis across multiple business units and revenue streams
- Support the financial evaluation of RFPs, tenders, bids, and proposed contracts
- Analyse contract performance against financial assumptions and business cases
- Partner with stakeholders across various functions to gather data and validate key assumptions
- Assist in the development of annual budgets, forecasts, and rolling financial plans
- Monitor business performance and identify variances against plan
- Provide strategic financial recommendations to improve operational effectiveness and resource allocation
- Conduct detailed month-end and period-end financial reviews to ensure accurate reporting
- Monitor sales performance and margin achievement to ensure financial targets are met
- Prepare financial reports, forecasts, and management insights for leadership teams
- Contribute to strategic projects and ad-hoc financial analysis initiatives
Profile
- Bachelor's Degree in Accounting, Finance, Business, or a related discipline
- At least 3 years of experience in financial forecasting, budgeting, and variance analysis
- Strong understanding of Profit & Loss and Balance Sheet management
- Experience extracting, manipulating, and analysing large data sets
- Strong communication and presentation skills with the ability to simplify complex financial concepts
- Excellent problem-solving, analytical, and stakeholder management capabilities
- Occasional traveling required
Job Offer
- Opportunity to join a global market leader with a strong reputation and stable growth trajectory
- Exposure to strategic commercial and financial decision-making
- Regional and cross-functional business exposure
To apply online please click the Apply button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R1222405/ EA No.: 18C9065) on +65 6643 9735. © Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
