Finance Analyst (6-month contract)
Singapore, Singapore, Singapore
The Pacific AppleCare finance team provides all aspects of operations financial support to the Pacific AppleCare group which manages the post-sales business in the Pacific countries. Key activities include financial planning & analysis, management reporting as well as internal process controls. The regions that make up the Pacific operations are APAC (South Asia, Australia/New Zealand, Korea), Japan and Greater China. Scope of the Role: Part of the finance team that supports the Pacific AppleCare Field Service Operations, Pacific AppleCare Phone Support Operations and the Pacific AppleCare Business Development/Sales team.
- Strong communicator - articulates (written and verbal) thoughts in a clear and concise manner, actively listens for key messages and feedback
- Possess good problem-solving and analytical skills
- Proficiency with SAP, Excel and Tableau is a plus
Responsibilities include: • Managing the Budgets & Planning processes which includes closing the books, analysing variances and trends, and developing financial forecasts • Providing monthly/quarterly management reporting to the finance and operations stakeholders • Supporting and suggesting improvements in Finance processes in areas like repair billings, AppleCare sales billing, purchase requisition approvals and open PO audits
Education & Experience