10 Months Contract Commercial Analyst (Cover maternity)

Location: Singapore, Singapore
Contract Type: Contract
Specialisation: Finance & Accounting, Contracting
Salary: S$7500 - S$9500 per month
REF: BBBH225535_1535942431

Exciting and challenging job scope
Centrally located office
Attractive salary package with completion bonus

Our client is a global education institution from Australia and has presence in more than 150 different countries. They are currently looking for a Commercial Analyst to provide financial planning and analysis support to the sales team.

Your job scope will include:

  • Support the sales team and sales director in forecasting, budgeting of sales, forecasting of discounts, and managing overhead costs
  • Partner with the sales teams and directors to provide decision making support and market analytics
  • Prepare financial reports for review
  • Provide month end and forecast analysis to the sales teams and directors
  • Generate monthly forecast financial reports to the finance director
  • Prepare presentation decks for regular business review with the Sales Director
  • Create and maintain forecast templates and work with the sales team to ensure accuracy
  • Assist to manage headcount budget and report any deviations
  • Track actual spend against budget and contribute to annual or quarterly forecasting reports
  • Act as the main point of contact to upload forecast for annual and quarter forecast
  • Coordinate with other finance teams and sales directors on budgeting and forecasting
  • Assist in system enhancement testing and implementation

To be successful in this role, you would need at least 7 years of experience in financial planning and analysis and have a degree in accountancy or equivalent. You would also need to possess strong Microsoft Excel skillsets and have a good track record in managing senior stakeholders. Prior working experience in the education is not a key requirement but would be an additional advantage.

If you are interested in the role above, click on the apply button or email your updated resume to leonard.lam@ambition.com.sg

Alternatively, you can contact me at +65 68545645 for a detailed discussion.

We regret that only shortlisted candidates will be notified.

Licence Number: 10C5117 EA registration Number R1104693


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