Commercial Finance Analyst (Sales Forecasting) – 12months contract
Job Description
Role Overview
This role focuses on delivering Sales Forecasting and Analysis, including responsibilities related to month-end closing, Sales & Operations processes, and the Rolling Latest Best Estimate (RLBE). Key Responsibilities
- Collect and consolidate sales forecast data across APAC countries and regions, ensuring accuracy, consistency, and reasonableness across key metrics and trends.
- Review country submissions for completeness and prepare analytical insights and presentation materials.
- Support the implementation of the regional Sales Forecast system.
- Assist the Commercial Team in developing presentation slides for business reviews.
- Perform additional ad hoc tasks as assigned by the Reporting Manager and Country Head.
Job Requirements
- Bachelor’s degree in Business, (Finance, Economics, Management) Engineering, or a related discipline.
- Minimum of 3 years’ experience in a fast-paced, results-oriented, and high-impact environment.
- Highly detail-oriented with strong analytical skills; proactive, self-motivated, and a collaborative team player with a strong sense of ownership.
- Ability to work independently and thrive under pressure in dynamic environments.
- Strong problem-solving capabilities; familiarity with Power BI and SAP is advantageous.
- Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with stakeholders.
Working location : Downtown Salary ; S$5,000.00 - S$6,000.00 Interest applicants, please submit your application [email protected]
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