Financial Analyst (FACT/Budgeting/Costing/Audit)
Location
singapore, singapore
Job Type
Full-time
Category
Other-General
Posted
June 19, 2026
Financial Analyst (FACT/Budgeting/Costing/Audit)
Job SummaryDrive budgeting, costing, and financial analysis to support business performance and operational efficiency. Lead financial reporting, variance analysis, and compliance activities while collaborating across departments and management.
Responsibilities- Lead preparation and consolidation of annual budgets, revised budgets, monthly forecasts, and estimates to support financial planning.
- Monitor actual financial performance against budgets and forecasts to identify deviations.
- Perform variance analysis and provide actionable comments to inform management decisions.
- Analyze key financial and operational metrics to identify trends and opportunities for improvement.
- Deliver financial insights and recommendations to management to enhance business performance.
- Collaborate with the Managing Director to drive operational efficiency and profitabili...