The Senior Finance Analyst will handle monthly management reporting, conduct business analysis for performance improvement, prepare budgets, and enhance forecasting accuracy. Responsibilities include corporate reporting, supporting audits, and preparing for regional meetings. The role also involves improving reporting systems and processes, supervising staff, and executing ad hoc tasks.
Location:
Singapore, Singapore
Job ID:
R0007983
Date Posted:
2022-04-10-07:00
Company Name:
Hitachi Asia Ltd.
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The Job
- Monthly management reporting.
- Business Review Preparation and in-depth analysis that leads to business performance improvement.
- Provide financial insights to Business Unit/Management via monthly analysis
- Budget preparation and analysis.
- Monthly corporate reporting including Hi-Tree(Accounting performance management system).
- Improving the accuracy of forecasting business results. In particular, scrutinize the outlook for expenses and try to minimize the difference between the outlook and the actual results so that it will contribute to management support.
- Audit Support.
- Regional meeting and workshop preparation and coordination.
- Support for various projects, integration and divesture of group companies.
- Maintenance of Tableau and Report Creation.
- Improving current reporting and systems
- Improve on current management report (e.g. use of dashboard or using more visual tools)
- Identify inefficient processes and operations within the group and propose efficiency improvements such as introducing the system, eliminating unnecessary work, etc.
- Correspondence with Japan , Business Groups and group companies.
- Administrative tasks as required.
- Supervision of staff as required.
- Ad hoc requests.
Requirements
- Degree in Accountancy or equivalent
- Possess good interpersonal and communication skills
- Committed, meticulous and a team player
- Able to work independently and within tight timelines
- Strong sense of responsibility
- Ability to properly advise colleagues
- Proficiency in Microsoft Office
- Proficiency in SAP
- Proficiency in Tableau
Top Skills
MS Office
SAP
Tableau
Hitachi Singapore Office
7 Tampines Grande, Singapore, 528736
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