Unison Group

Finance Analyst - Global Electronic Components Company

Unison Group  •  Singapore, SG (Onsite)  •  3 hours ago
Apply
Save Job
Mark Applied Mark Interviewed Mark Offered
Hide Job Report Job
AI can make mistakes so check important info. Chat history is never stored.

Job Description


Role Overview

The FP&A Analyst will support the FP&A function in providing financial analysis, management reporting, budgeting, forecasting, and business insights to support management decision-making.  The role will work closely with the Finance, Sales and Operations teams to analyse financial performance, identify trends and variances, and provide actionable insights to improve profitability, working capital, and business performance.  The successful candidate should have strong analytical skills, attention to detail, and commercial awareness.

Key Responsibilities

1. Management Reporting & Performance Analysis

• Analyse actual results against budget, forecast, and prior year.

• Prepare business performance dashboards and recurring management reports.

• Analyse performance by customer, product, business unit, geography, and other relevant dimensions.

• Identify trends, risks, and opportunities and communicate these to the Controller.

2. Budgeting & Forecasting

• Support the annual budgeting and planning process.

• Coordinate budget submissions from business functions and consolidate financial plans.

• Maintain monthly and quarterly rolling forecasts.

• Track actual performance against forecast and improve forecast accuracy over time.

3. Financial Modelling & Projects

• Develop and maintain financial models for business planning and decision-making.

• Perform sensitivity and scenario analysis.

• Assist with finance transformation, reporting automation, and process improvement projects.

• Improve the efficiency and reliability of recurring reporting through automation and standardisation.

4. Finance Systems & Data

• Extract and analyse financial and operational data from ERP and other business systems.

• Ensure accuracy and consistency of data used in management reporting.

• Support improvements to reporting tools, dashboards, and financial models.

• Implementation and enhancement of financial planning and reporting systems.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.

• 4–5 years of relevant experience in FP&A, management reporting, commercial finance, or financial analysis.

• Experience in a sales, distribution, trading, or multinational environment is preferred.

• Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) is advantageous.

Technical Skills

• Strong Excel skills, including PivotTables, Power Query and financial modelling.

• Strong understanding of financial statements and management accounting.

• Ability to analyse large datasets and identify meaningful trends.

• Experience with Power BI or other business intelligence tools is advantageous.

• Good understanding of budgeting, forecasting, and variance analysis.

Working hours:

Mon to Fri, 8:30am to 5:30pm
Unison Group

About Unison Group

Unison Consulting was launched in Singapore on September 2012, the hub of the financial industry, with innovative visions in the technocratic arena. We are a boutique next-generation Technology Company with strong business-interests in Liquidity risk, Market Risk, Credit Risk and Regulatory Compliance.

Unison provides technology consulting and services to implement Risk Management and Risk Analytics System for Financial Institutions. Our services suite comprises of Techno-Functional consulting, systems integration, Business Intelligence, information management, and custom development of IT solutions, plus project management expertise for financial institutions.

We have expertise in latest cutting edge technology to achieve better total cost of ownership. Through our qualified professionals, we assist you drive your unique risk management strategies, whether that means efficient monitoring, improving risk appetite of the financial institutions, complying with regulations, or capturing growth opportunities through innovation, this is what maximizes your decision taking potential. At Unison Consulting, we view clients as partners, and our success is only measured by the success of our partners. So we put it all on the table in order to exceed expectations.

Our staff consists of young, energetic and innovative consultants who are never afraid to challenge the conventions and push the boundaries in an effort to help our clients. For every project, no matter how large or how small, we strive to not only meet your needs, but deliver a showcase in your field.

Industry
IT & Software
Company Size
51-200 employees
Headquarters
Unknown
Year Founded
2012
Website
com.sg
Social Media