Job Title

We are currently seeking a highly skilled and detail-oriented Finance Analyst to join our Process Automation Sector FP&A team. Reporting to the Assistant Manager – Planning & Finance System, you will play a key role in supporting the SEAPT business unit’s budgeting, forecasting, and analysis of various performance KPIs and providing financial insights to stakeholders.The role will work closely with the reporting line manager on preparation and reporting submissions to APAC HQ and collaborate with functional leaders to ensure a robust financial close process. The position requires reviewing and challenging forecast and budget inputs and translating financial data into meaningful, value-adding insights to support decision-making.Key Responsibilities- Prepare monthly rolling forecasts, quarterly forecasts, and annual budget processes for SEAPT. - Analyse and report variance drivers for key financial and operational metrics. - Prepare management reports, dashboards, and presentations. - Monitor actual performance against forecasts and budgets. - Identify potential risks, opportunities, and improvements to financial KPI metrics. - Collaborate and liaise with overseas business units for virtual booking confirmations. - Follow up and process commissionable orders. - Identify and implement improvements to enhance efficiency and effectiveness.What We Are Looking For- Bachelor’s degree in Accounting, Finance, Business, or a related field/certification. - 8+ years of experience in financial planning, analysis, or related finance roles. - Proficiency in Microsoft Office, particularly Excel and PowerPoint. - Experience with data visualization and ERP/analytics tools such as SFDC, PowerBI. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Detail-oriented, proactive, and able to work independently in a fast-paced environment. - Strong planning, organization skills, and ability to work effectively in a team.