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Financial Analyst (FP&A, Controlling & Analytics Automation) - 1 year Contract

Company

PRIMESTAFF MANAGEMENT SERVICES PTE LTD

Location

singapore, singapore

Type

Full-time

Financial Planning & Analysis
  • Perform monthly, quarterly, and reforecast financial analysis and reporting activities.
  • Analyze headcount trends, structural fixed costs, and year-over-year financial performance.
  • Conduct gross margin analysis by product line, offer mix, and country.
  • Monitor topline performance and provide insights on revenue, profitability, and business drivers.
  • Support financial planning, budgeting, forecasting, and management reporting processes.
Reporting & Analytics
  • Develop and maintain financial dashboards, analytical reports, and performance tracking tools.
  • Perform detailed analysis on product mix, cost evolution, foreign exchange impacts, and profitability trends.
  • Ensure data accuracy through reconciliation, validation, and consistency checks.
  • Support master data maintenance and reporting structures.
Process Improvement & Automation
  • Driv...

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