Finance Analyst (Budgeting & Financial Reporting, SAP, Office Hours) #HDC1

About the company

A leading financial institution is looking for a Finance Analyst to support the budgeting, procurement and financial reporting of its technology function. You will work with senior managers and finance partners in a fast-paced, office-based environment with strong exposure to corporate finance processes.

Your tasks

• Create purchase requisitions and goods receipts using the SAP system
• Process invoice payments accurately and on time
• Maintain financial data and ensure entries are accurate and up to date
• Support senior managers in budget planning, forecasting and monitoring of OPEX and CAPEX utilisation
• Prepare monthly financial performance reports, utilisation trends and forecast dashboards
• Highlight key risks, variances and budget movements to stakeholders
• Work closely with Business Finance, Group Finance, Procurement and technology teams on budgeting, reporting and governance
• Ensure compliance with finance and procurement policies and internal controls
• Support month-end closing, accruals and reconciliations
• Contribute to process improvements and ad-hoc finance projects

Requirements

• Degree or Diploma in Accounting, Finance or a related discipline and above
• Accounting background is a must
• Strong Microsoft Excel skills, including pivot tables, VLOOKUP and macros
• Working knowledge of SAP or a similar ERP system is an advantage
• Good analytical, reporting and problem-solving skills
• Strong attention to detail and a sense of ownership
• Good communication skills and able to work with stakeholders at all levels
• Able to work independently and manage multiple deadlines

What we offer

• Office hours, Monday to Friday
• Exposure to a large corporate finance environment
• Performance-linked incentives

How to apply

Interested? Click Apply or send your updated CV to leonleong@recruitexpress.com.sg