Financial Analyst

We are currently seeking a highly sk illed 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 SEAPT business units budgeting, forecasting and analysis of various perfomance KPIS and providing financial insights for the stakeholders of the business unit The role will work closely with the reporting line manager on the preparation and reporting submission s to APAC HQ and will work closely with function leaders , ensuring a robust financial close process and reviewing and challenging forecast and budget inputs, with a requirement to tu rn financial data and analysis into meaningful, value - adding insights to aid in decision mak ing. Key Responsibilities Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT Analy se and report variance drivers to key financial and operational metrics for relevant stakeholders P...