Financial Analyst (Oracle Hyperion/M3)
Full-time
RECRUITPEDIA PTE. LTD.
Our client is a global food manufacturing MNC in the Agrifood industry. Due to their current expansion plan, they are looking for a Financial Analyst to join their team, in hopes of developing the current high performing team. They are located in the Central West area.
Job Responsibilities
- Ensure integrity and consistency of financial data across reporting systems, including adherence to internal control and reporting standards.
- Manage and maintain financial master data, and support ERP system updates and reporting enhancements.
- Support month-end and year-end closing activities, including reporting schedules, reconciliations, and financial analysis.
- Support the preparation and consolidation of monthly, quarterly, and annual management reports across multiple regions, ensuring timely and accurate submission.
- Perform detailed analysis of key financial indicators, including sales performance, pricing, margins, costs, P&L, balance sheet, inventory, and receivables.
- Provide costing support, including standard cost review and operational finance analysis where required.
- Assist in budgeting and forecasting cycles, including coordination of templates, consolidation of inputs, and preparation of variance analysis.
- Maintain and update long-term financial planning models and ensure data accuracy within enterprise planning platforms.
- Develop and improve management dashboards and reports using BI tools to enhance visibility of business performance.
- Contribute to finance transformation projects, process improvement initiatives, and cross-functional reporting activities.
- Perform any ad-hoc duties when required.
Requirements
- Min Diploma in Accountancy/Finance/Business relevant studies or equivalent.
- Min 5 years of relevant experience in finance, reporting, and business analysis.
- Strong understanding of accounting principles and financial reporting; IFRS knowledge is preferred.
- Experience with ERP systems and financial consolidation tools (e.g. Hyperion or similar) is an advantage.
- Proficiency in Advanced Excel and data visualization tools (e.g. Power BI, Sales Dashboard, Tableau,etc) or other data visualisation or reporting tools.
- Exposure to costing analysis or product/operational costing is an advantage
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
Email: ***email_hidden***
Recruitpedia Pte. Ltd.
EA License No. 19C9682
EA Reg. No. R23115553 (Lai Hor Yan)
Vacancy posted 28 days ago
Similar jobs that could be interesting for youBased on the Financial Analyst (Oracle Hyperion/M3) in Singapore vacancy
4000 - 5500 SGD
...they are looking for a Commercial Finance Analyst to join their team, in hopes of... ...: Ensure integrity and consistency of financial data across reporting systems, including... ...and financial consolidation tools (e.g. Hyperion or similar) is an advantage. Proficiency...5000 - 6000 SGD
...looking for a hands-on Finance Business Analyst to join its regional finance and controlling... ...role sitting at the intersection of financial reporting, FP&A, and systems. You'll be... ...and long-term planning process, including Hyperion submissions and intercompany...6500 - 11000 SGD
...maritime industry, committed to green and technology-driven growth. We are seeking a skilled Application Specialist to manage our Oracle Fusion Financials ecosystem and enhance our enterprise analytics capabilities. In this role, you will be the key link between IT and business...3500 - 4500 SGD
...Job Description Business Financial Analyst Oishi Manufacturing Pte Ltd Position Summary The Business Financial Analyst is responsible... ...Power BI (preferred) ERP systems (SAP, Microsoft Dynamics, Oracle, NetSuite or similar) Power Query Strong data analysis...5500 - 6300 SGD
...presence across Asia Pacific to hire a commercially driven and tech-savvy FP&A professional to support regional business performance, financial planning and decision-making across multiple APAC markets. This is an excellent opportunity for candidates who enjoy working with...4000 - 5000 SGD
...about the company. An established organization operating within the Services Sector is currently seeking a dedicated financial professional to enhance their corporate accounting operations. about the job. In this vital role, your primary duties will include managing...10000 - 15000 SGD
...IT savvy companies, Consulting organizations, System Integrators, Government, and MNCs. EA Licence No: 20S0237 Looking for an Oracle EPM Strategic Workforce Planning professional to design and deliver workforce planning solutions that align talent, skills, and cost with...3500 - 4500 SGD
...Key Responsibilities Prepare monthly financial data and key performance metric reports with detailed analysis across production line, products class and project. Work closely with operations to monitor cost drivers and business performance, helping to identify trends...5500 - 6500 SGD
...organization in the semiconductor sector is currently seeking a Financial Analyst to join their dynamic team. The Role We are partnering... ...along with hands-on experience using ERP systems such as SAP or Oracle. You should be detail-oriented, comfortable working with data,...6000 - 7200 SGD
...regional corporate fp&a activities, including: Regional management reporting Regional consolidation Forecasting, budgeting, and financial analysis processes Coordinate with APAC, Global HQ, and country finance teams to ensure timely and accurate reporting Assist...- ...just getting started. The Role This is a hands-on Finance Analyst role based in Singapore, supporting the Singapore FP&A and Controlling... ...trend analysis, and planning support. ~ Build and maintain financial models for supply chain, manufacturing cost, and APAC commercial...
5000 - 8000 SGD
...Description & Requirements The incumbent will provide comprehensive financial support to the FP&A Manager across financial planning & analysis... ...the assigned market. As Financial Planning and Analysis Analyst , you will be responsible for the following: # Support the FP...4500 - 8500 SGD
...Responsibilities · Participate in the integration design between Oracle ERP, Hospital Information System (HIS), and other external... ...functional requirements for patient management, billing, collections, financials, inventory, and aligning integration design with business...4500 - 5000 SGD
...industry. Due to business needs, they are now recruiting an Cost Analyst to be part of their FP&A Team. They are located in the West -... ...reconciliation, and continuous enhancement of costing methodologies and financial controls. Support budgeting, forecasting, gross profit...- ...grow, belong and thrive. Key Responsibilities Perform month-end closing activities, ensuring accuracy and completeness of actual financial results. Perform monthly rolling forecasts and provide analysis on variances against plan and prior forecasts. Conducts...
- ...Geneva, Switzerland, the Group is represented in 31 offices in financial centres worldwide, currently employing over 5,000 people. Pictet... ...services. Your role We are seeking a highly motivated Financial Analyst to join our Asia 2 team as part of a unique, structured 4-year...
- ...our diverse regional market presence. Within the department, the Financial Reporting function is responsible for group financial reporting,... ...Support monthly group and regional consolidation of accounts in Hyperion, ensuring compliance with US GAAP, and local accounts under IFRS...
10000 - 12000 SGD
...This role supports the AP Deal Desk team, involved in reviewing incentive deal proposals, maintaining financial models, and keeping the deal approval process running smoothly across AP markets. You will work with teams across Finance, Sales, Legal, and Operations, and will...3000 - 4500 SGD
...Assist in preparing financial reports , budgets, and forecasts Analyze financial performance and identify trends, variances, and opportunities... ...with cost analysis and monitoring of expenses Support senior analysts in financial modeling and scenario analysis Ensure accuracy...7000 - 10000 SGD
...Investigating and resolving production issues related to Oracle platform Troubleshooting technical issues reported by customers... ...Collaborating with cross-functional teams, including business analysts, system administrators, and database administrators, to gather requirements...- ...team- (Only Singaporean) This role sits at the heart of IT governance and operational planning, supporting procurement coordination, financial tracking, and planning initiatives that enable technology teams to deliver critical digital capabilities across the organisation....
7000 - 9000 SGD
...Information Security Analyst - Financial Services Job Summary Responsible for cyber governance, risk management, and security operations within a regulated financial services environment. Develops and implements security policies, ensures regulatory compliance, coordinates...6000 - 7000 SGD
...Singapore and report to Associate Finance Director. As a Finance Analyst, you will contribute to the monthly reporting under US GAAP and... ...auditors, tax agents and other external parties. Prepare draft financial statements and support ad-hoc financial review with regional team...6000 - 7500 SGD
...- In Banking Group audit function, we look after a portfolio made up of Wealth Management, Legal & Compliance function (including Financial Crime & Security Services) and Corporate Functions (such as CRESA & GSMC etc.) Responsibilities - Conduct audits for audit portfolio...4500 - 6500 SGD
...forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team Work with Financial reporting team to ensure timely and accurate reporting of financials Support monthly actuals reporting, quarterly forecast...- ...About Airwallex Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination... ...exciting opportunity has come up to join Airwallex as a Financial Analyst in our Treasury team. This role will focus on building robust...
7000 - 12000 SGD
...Key Domain / Technical Skills Oracle/MSSQL Red Hat Linux, Shell Script, Java CTRL-M, DevOps, Jenkins, BitBucket, Aldon Good to have: Experience working in vendor environments Experience working with AML/TM Job description Infrastructure/environment...- ...The Project Finance Analyst role involves partnering the Project Directors, particularly Head of Development and theManaging Director of... ...businessesduring Delivery phase. The individual would be responsible for the financial control, financial planning and analysis, and management...
7000 - 10000 SGD
...finance stakeholders, business users, and technical teams to analyse financial and operational data from ERP systems, databases, and other... ...teams. Preferred Experience with SAP, Microsoft Dynamics, Oracle, NetSuite, or similar ERP platforms. Knowledge of Financial Planning...5000 - 8000 SGD
...Job Scope Financial Planning & Analysis Perform monthly, quarterly, and reforecast financial analysis and reporting activities... ...working with ERP and financial planning systems such as Oracle, SAP, Hyperion, EPM, or equivalent. Advanced Excel skills, including financial...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Analyst (Oracle Hyperion/M3). Be the first to apply!
