Job Description
We are currently seeking a highly skilled and detail-oriented Finance Analyst to join our Process Automation Sector FP&A team. Reporting to the Assistant Manager – Planning & Finance System, you will play a key role in supporting the SEAPT business unit’s budgeting, forecasting, and analysis of various performance KPIs and providing financial insights to stakeholders.
The role will work closely with the reporting line manager on preparation and reporting submissions to APAC HQ and collaborate with functional leaders to ensure a robust financial close process. The position requires reviewing and challenging forecast and budget inputs and translating financial data into meaningful, value-adding insights to support decision-making.
Key Responsibilities
- Prepare monthly rolling forecasts, quarterly forecasts, and annual budget processes for SEAPT.
- Analyse and report variance drivers for key financial and operational metrics.
Apply for this Position
Ready to join IMI? Click the button below to submit your application.
Submit Application