Whale-agent-careers-jjsea-com Hiring! Full Time Senior Financial Analyst (Contract) in Federal Territory - Ricebowl

The Senior Financial Analyst will support the Global Financial Controller in maintaining financial planning, reporting, forecasting, and business performance analysis activities during a transitional period. The role is responsible for assisting in budgeting, forecasting, management reporting, cash flow monitoring, and financial analysis to support business decision-making and ensure continuity of finance operations. The incumbent will work closely with local finance teams, the HUB, Treasury, and business stakeholders.

Responsibilities

Key Responsibilities

• Financial Planning & Analysis
  
  

Budgeting and Forecasting

• Support the annual budgeting and periodic forecasting processes.
• Consolidate budget and forecast inputs from business stakeholders.
• Review submissions for completeness, accuracy, and consistency.
• Assist in preparing budget presentations and supporting schedules.
• Monitor actual performance against budget and forecast targets.
  
  

Financial Analysis

• Perform variance analysis on P&L, Balance Sheet, and Cash Flow.
• Analyze financial and operational performance trends.
• Prepare reports and recommendations to support management discussions.
• Assist in identifying financial risks and opportunities.
• Business Performance Support
• Support profitability and margin analysis for projects and business activities.
• Assist in preparing financial assessments and business cases.
• Support working capital monitoring, including receivables, inventory, and payables.
• Work with relevant stakeholders to obtain information required for financial planning and reporting.
• Inventory and Working Capital Monitoring
  
  

Inventory

• Support inventory reviews and reconciliations.
• Assist in monitoring inventory valuation and stock aging.
• Participate in inventory count and verification exercises.
• Support compliance with Group policies and accounting requirements.
  
  

Working Capital

• Monitor customer payment aging and overdue receivables.
• Track working capital indicators including DSO, inventory aging, and cash conversion metrics.
• Prepare analyses and reports for management review.
• Cash Flow and Treasury Support
• Prepare and maintain cash flow forecasts.
• Monitor bank balances and liquidity positions.
• Support treasury reporting and documentation requirements.
• Assist in maintaining treasury-related information within Group systems.
• Coordinate with Global Treasury on administrative and reporting matters as required.
• Reporting
  
  

Management Reporting

• Support month-end and year-end reporting activities.
• Prepare management reports and financial performance packages.
• Assist in the preparation of reports required by Group and Regional Business Units.
• Support data validation and reporting accuracy.
  
  

Statutory and Audit Support

• Assist in preparing audit schedules and supporting documentation.
• Coordinate information requests from auditors and finance stakeholders.
• Support annual financial statement preparation and statutory reporting activities.
• Internal Controls and Compliance
• Support compliance with Group Finance policies and Delegation of Authority requirements.
• Assist in monitoring financial controls and identifying process improvement opportunities.
• Support remediation activities arising from internal or external audit findings.
• Maintain accurate documentation and supporting records.
• Tax and Compliance Support
• Tax Coordination
• Support the preparation and submission of tax-related information required by external tax advisors, auditors, and authorities.
• Coordinate with local finance teams, HUB, and external advisors to ensure timely completion of corporate tax, indirect tax, and statutory compliance requirements.
• Assist in preparing tax schedules, reconciliations, and supporting documentation.
• Monitor tax payment deadlines and provide support in tax reporting activities.
• Support responses to tax audits, assessments, and information requests from tax authorities.
• Compliance
• Support compliance with local statutory, regulatory, and Group tax requirements.
• Assist in identifying tax and compliance risks and escalate issues to the Global Financial Controller as appropriate.
• Maintain proper documentation to support tax filings, audits, and compliance reviews.
  
  

Qualifications

Qualifications and Experience

Education

• Degree in Accounting, Finance, Economics, or related discipline.
• Professional accounting qualification is advantageous.
  
  

Experience

• 5-8 years of experience in FP&A, financial analysis, management accounting, or corporate finance.
• Experience supporting budgeting, forecasting, and financial reporting processes.
• Exposure to multinational or project-based environments is advantageous.
• Experience with ERP systems and financial reporting tools.
  
  

Skills

• Strong analytical and problem-solving skills.
• Advanced Excel and financial modelling capabilities.
• Ability to manage and analyze large datasets.
• Strong communication and stakeholder management skills.
• Ability to work independently while collaborating across functions.
  
  

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