Financial Analyst

Job Description

What are my responsibilities?

·       Following on Business Unit GP SDO reporting calendar, consolidate Forecast and other various submission from Regional Entities in Australia, China, India, Indonesia, Japan, Korea, Thailand, Singapore, Malaysia etc

·       Check and analyze the forecast submission, e.g. compare current period Forecast vs. previous period Forecast, analyze the deviations between Forecast and Actual

·       Prepare Commission Report, Accounts Receivables, Major Order/Revenue, Gross Profit, Headcount, Service Line/Fleet reporting etc

·       Communicate with colleagues from the Regional Entities and Product Competency Centers (PCCs) for clarifications when required.

·       Support in Budgeting process such as bottom-up volume preparation, budget file distribution, consolidation of business targets, and other planning issue

·       Take up ad-hoc works as assigned from time to time based on business needs.

What do I need to qualify for this job?

·       Bachelor’s Degree in business administration, Finance, Accounting or equivalent.

·       At least 2-3 years of relevant working experience.

·       Competence in Microsoft Excel and Power Point.

·       Knowledge of SAP or Tableau is an added advantage.

·       Self-motivated with ability to organize tasks, work effectively and meet deadlines

Organization: Controlling and Finance

Company: Siemens Energy Pte Ltd

Experience Level: Experienced Professional

Job Type: Full-time

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