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Financial Analyst-Singapore

Financial Analyst-Singapore

Sep 27,2016

Job Summary:


Reporting to the Senior Manager, FP&A, the Financial Analyst's role is to support the business via consolidation and analysis of financial and operational data. The focus is on planning & analysis, revenue & cost analysis and reporting.


In performing the duties, legal regulations, GAAP as well as operating procedures of Marriott Vacation Club must be complied with. You will particiate in the various planning processes (Forecast, Budget, Strategic Plan, LRP) and work to strengthen the reporting and analysis area.

 

Job Responsibilities:


Provide timely periodic reporting including


Revenue and cost analysis

Period close reporting , consolidation and analysis

Preparation of the period variance analysis

 

Preparation of the Forecast/Budget/Strategic Plan/LRP process


Assist in the preparation of forecast/budget

Assist in the preparation of Strategic Plan and LRP, including bridges and templates

 

Planning and Analysis


Support business planning process

Prepare ad-hoc analysis as per business needs

 

Projects


Support ad-hoc analytical support for new properties (e.g. Surfers Hotel, Bali properties), initiatives, financing plans etc.

Assist in cross-functional projects requiring finance expertise

 


Job Requirements:


Degree in Accounting or Finance with at least 4 years of relevant working experience, preferably with 2-3 years audit experience in a Big 4 environment

CPA preferred

Experience with US Multi-National Corporation preferred

Strong Excel skill is essential. Proficient in Microsoft Office applications

Able to build and maintain excellent rapport with all levels of associates

Strong team player

Motivated self-starter, curious, resourceful and independent; keen to learn

Strong analytical, problem-solving and decision-making skills

Well-organised and capable of managing multiple priorities effectively

Strong business integrity and holds sensitive information in confidence

 

If you believe you are the one we are seeking, apply here and attach your resume giving full details of qualifications, experience as well as current and expected salary.

For further details, Please contact Click Here

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