Financial Analyst

Role Summary

As a Financial Analyst within Dexian Asia Pacific, you will engage in varied finance operations including budgeting, forecasting, closing, and performance reporting, emphasizing accuracy, promptness, and efficient scalability. Your role will extensively cover analyzing subcontractor fees, cost variance studies, and financial risk identification to support operational finance activities.

Key Responsibilities

• Assist finance operations related to costing, forecasting, closing cycles, and performance reviews focusing on precision, timeliness, and scalability enhancements.
• Analyze subcontractor service fees encompassing volume-dependent pricing, fixed and variable service components.
• Conduct cost and variance assessments against budgets, forecasts, and standard costs while identifying primary financial drivers and risks.
• Lead initiatives to simplify and standardize finance workflows, innovate trackers and templates, and automate repetitive reporting and data consolidation tasks.
• Implement validation protocols, version control, and process documentation ensuring sustainability and smooth handover reducing manual effort within the contractual timeframe.
• Develop and maintain visual dashboards using business intelligence tools like Power BI and Tableau for standardized and user-friendly reporting among business stakeholders.
• Integrate AI technologies, for instance Microsoft Copilot, to streamline data preparation, speed up analysis, enhance documentation quality, and prepare management summaries while ensuring data accuracy and compliance.
• Enhance standard costing and variance analytics to foster clear understanding of cost drivers such as volume, yield, and expenditure.

Additional Information

This position is based in Singapore and is offered on a contractual basis with onsite working requirements. Exact vacancies and salary details are not specified.