Commercial Finance Analyst (contract)

reporting deliverables (weekly/monthly/quarterly/ adhoc).

• Preparation of monthly business review decks.

• Support pricing proposals and update of master tracker.

• Support the Commercial Finance Team in designing reports to review promotional plans and evaluate post event ROIs.

• Update and management of financial overlays in monthly forecast cycle.

Planning & Forecasting

• Highlight any risks and opportunities and to the Commercial Finance Team on a timely basis.

• Support the Commercial Finance Team in developing and fine-tuning the business planning process.

Others

• Propose and post journals managing BI accruals.

• Support project implementations and UAT within Finance Team.

• Support business case for innovation or new business opportunities.

Qualifications

• Degree qualified with finance or accounting qualification and 3-5 years relevant industry experience.

• Experience in using advanced Microsoft Excel (essential), as well as previous exposure to ERP and management reporting/consolidation systems (preferable).

• Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.

• Proven experience in working proactively across commercial functions.

• Fluent in English.

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