Financial Analysis Specialist Advisor

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• Minimum 5-7 years of financial revenue and cost controlling experience
• Experience in annual financial planning, forecasting, monthly close/variance, cost control and margin improvement
• Ability to interact, engage and influence senior business leaders
• Knowledge of SAP and financial reporting structure
• Ability to manage multiple functions at the same point of time

• Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders
• Demonstrate deep understanding of underlying business drivers and assist business/finance leaders to attain strategic business vision
• Advise business leaders on attaining their business targets
• Ensure minimal variance to annual operating plan and forecast
• Ensure all variances are thoroughly explained and justified
• Have periodic review of financials with business & finance leaders
• Ability to be a team player, troubleshooter and a consensus-builder
• Excellent verbal and written communication skills
• Ability to aggregate large volumes of data and construct useful analysis for Management insights
• Excellent presentation skills
• Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment