Singapore

Senior Financial Analyst

Valtech is a global business transformation company delivering innovation with a purpose. We enable clients to anticipate tomorrow’s trends and connect more directly with consumers across their digital touch points while optimizing time-to-market and ROI.

We are a network of more than 5000 innovators, design thinkers, marketers, creatives and developers with offices in 19 countries (Argentina, Brazil, Canada, China, Denmark, France, Germany, India, Mexico, Netherlands, North Macedonia, Portugal, Sweden, Switzerland, Singapore, UAE, UK, Ukraine, US).

While our expertise is in technology, marketing and experience design, our passion is in addressing transformational business challenges for our clients, including strategy consulting, service design, technology services, and optimization of business-critical digital platforms for multichannel e-commerce and marketing.

Partnering with multinational organizations, our core offerings are the design and build of Mobile Applications, eCommerce platforms, and enterprise content management systems using Salesforce, Adobe, SAP Hybris, and Sitecore.

Whatever your role at Valtech, we share the same traits: pride in our work and the way we deliver it.

Job Purpose

  • Business partner with Operation Heads analysing project performance and margin.
  • Business Controller to support improvement programs and profit improvement initiatives.

Accountabilities

  • Analyze project costing and contribute to implementation of process, policies, procedures and practices.
  • Ensure all controls are in place and propose recommendation to improve processes.
  • Review contracts to understand contractual obligations and assist on the achievement of financial goals and expectations, identifying gaps.
  • Prepare and review of Project P&L and all financial data in order to identify key areas of improvement and deploy specific action plan for monthly business review.
  • Support detailed Project Costing on all contracts, match actual invoices against performance document to identify all gaps.
  • Support on the preparation of quarterly Forecasts and Budget.
  • Prioritize and target under performance projects, working closely with Operations Heads on improvement strategies and raise alert to Management when as needed.
  • Review Revenue and Cost files updated by the project team and seek clarifications when there are misalignments.
  • Ensure data accuracy in all costing files.
  • Maintain good records of billing status and regularly update and follow up closely with Project leads on Work in Progress status.
  • Support detailed Project Costing on all contracts, match actual invoices against performance document to identify all gaps.
  • Monitor operational KPIs and maintain up to date records of individual performance on the given KPI.
  • Preparation of reports to analyze irregularities, deviation, and gaps.
  • Support Global new systems implementation and be subject matter expect supporting all relevant stakeholders.
  • Support other Financial Management duties as assigned.
  • Support revenue recognition and related revenue information for Audit purpose.
  • Support additional adhoc report requests from Group as required.

Requirements:

  • Bachelors or equivalent in finance, related discipline
  • Minimum 5 years’ experience in financial analysis
  • Experience in audit is advantageous
  • Experience in business partnering is essential
  • Experience in process improvement
  • Eager for a significant operational exposure to be support and partner to operations
  • Possess strong communication skills and a team player

Additional Information Required:

- Reason for leaving previous employment(s)

- Availability

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