Experienced Financial/Business Analyst with a Commodity Trading MNC Experienced Financial/Business Analyst with a  …

The Cap Consulting Group Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 27 May 20
Market range
The Cap Consulting Group Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 27 May 20
Market range
Experienced Financial/Business Analyst with a Commodity Trading MNC

Experienced Financial/Business Analyst with a Commodity Trading MNC

  • CA/CPA with min 10 years of FP&A/performance Analysis exp, with some accounting exposure
  • Commodity trading industry exposure is a must
  • Hands-on

 

Our client is a renowned commodity trading MNC with a global presence. An opportunity now exists for a CA qualified financial / business analyst with min 10 years of FP&A cum accounting exp to join its team supporting a global trading business. The role is more focused on FP&A and performance reporting work, but there will also be some accounting related functions.

 

JOB DESCRIPTION

Stakeholder mgt and finance project work

  • Assist the finance mgr (global head) in fronting/ liaising with stakeholders such as the external auditors, front office, sales operations, wider finance team and tax etc. 
  • Responsible for the effectiveness of Marketing Reporting systems and finance interfaces present within the business
  • Assess the accounting implication of new business initiatives  which are often complex. Actively involved in the review of new business initiatives modelling and challenge assumptions [eg. WFOE, metal services]

 

Performance Reporting/Accounting

  • Responsible for the completion of the Monthly Performance Review/Quarterly Performance Review incl analysis and supporting information in accordance with internal requirements for the business unit. This includes the coordination of collection of performance data from all relevant dependencies.
  • Conduct analysis and provide insight into performance trends/ results to identify value/improvement opportunities.
  • Prepare and process data/information required for actual, forecast, budget, interim and year end reporting to support the reporting of results for the commodity and the Production BU. Evolve and develop processes to improve forecast accuracy for the Business Units to support decision making. 
  • Support the Finance Manager(global head)  in the review of the completeness, existence and accuracy of month-end data considering the expected results from front office commentary, alongside relevant margin and other KRA analysis

 

Business Unit Consolidation

  • Provide the PGM inputs into the Marketing BU and Production BU consolidated results (financial & performance reporting) for inclusion in the periodic reporting requirements.

 

Continuous Improvement

  • Implement/ execute improvement and development projects pertaining to the business. Involved in the changes and improvement to the front to middle office trading system (ASPECT)

 

QUALIFICATIONS

  • Strong academic credentials in Finance, with CFA, CPA or CA qualification.
  • Min 10 years of FP&A/performance Analysis exp, with some accounting exposure.
  • Exposure covering both FP&A and accounting gained with commodity trading firms is a must (with a stronger interest on FP&A work)
  • Commodity trading industry exposure is a must
  • Understanding/application of relevant accounting principles, IFRS, policies and processes - Financial Controlling / local statutory accounting standard, IFRS, and local tax law
  • Understands the fundamental principles of effective financial and accounting systems and is aware of how technology can be deployed to deliver efficiency, effectiveness and control to meet the defined business requirements.
  • Working knowledge of SAP preferred but this is not a must
  • Strong communication skills with excellent stakeholder management skills
  • Able to thrive in a global MNC work environment
  • Hands-on as this role will not manage staff directly (even as an experienced professional with more than 10 yrs of exp).
  • Driven, yet collaborative and team based

To apply, please send your cv in word doc to resume@cap-cg.com . Please also include details on your current salary, expected salary and notice period in your cv.


We regret to inform that only shortlisted candidates will be notified.

 

Posted by:
CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)

Date Posted - 22 Apr 2020

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