Financial Analyst (Variance, CAPEX, OPEX)

Salary 48000 - 60000 SGD
Number of positions to fill : 1
Reference number : 8710

Employment terms
Length of employment
Employment date
Financial Analyst, Budget, CAPEX


 We are hiring for the position of Financial Analyst (Variance, CAPEX, OPEX) for a permanent full time role with Aryan Search.

Job Description

  • Manage BU Asia spend to understand expense trends, identify risk and opportunities
  • Work with business partners to mitigate risk identified.
  • Provide timely analysis on spend in monthly financial reviews (vs Plan and prior periods) with business partners
  • Work with transformation and controller teams on booking of expenses/credits
  • Accurate Forecasting/Outlook and Budgeting at the managed segment level
  • Co-ordinate and collate Plan activities and information from team leads and business
  • Review region and country EBIT position with respective country and regional managers
  • Support Global on any ad-hoc projects
  • Prepare monthly internal customers’ allocation reports
  • analyze internal customer charges and prepare outlook
  • Communicate charges to businesses across all Asia Pacific countries
  • Handle queries from internal customers and Global

Interested, please send over your resume to recruitment@aryansearch dot com or call at +65 67087429 – 200 for a confidential discussion

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