Location
singapore
Job Type
Full-time
Posted
June 14, 2026
Job Description
Job Description
- Finance Business support for Enterprise Business BU providing comprehensive, timely and effective financial analysis, insights and recommendations.
- Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
- Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- Review and track Enterprise Business BU cost to ensure it is align with approved budget.
- Involved in annual sales target allocation exercise, translating budget into sales target.
- Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
- Support in reviewing of Business Case and providing financial recomm...
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