Job details
Singapore, Singapore, Singapore
250000BSAbout Us
Adecco Group, headquartered in Zurich and a Fortune 500 company, is a global leader in HR solutions. Founded in 1996, we offer services like temporary staffing, permanent placement, and recruitment process outsourcing across over 60 countries. Adecco combines global reach with local expertise, using technology to enhance its HR ecosystem. The company is committed to corporate social responsibility, focusing on diversity, sustainability, and community development, and supports various industries, including IT, finance, healthcare, and manufacturing.
Your Role
We are seeking a Senior Financial Analyst to play a key role in financial planning, reporting, and data-driven decision-making. If you thrive in a dynamic environment and have a keen eye for detail, this is your opportunity to make an impact!
- Monitor financial performance and analyze actuals vs. budgets/forecasts by client account
- Provide data-driven insights to support business decisions
- Ensure expense budgets are adhered to across all accounts
What You’ll Do
- Develop monthly sales and gross profit forecasts & annual budget planning
- Consolidate and analyze sales pipelines and identify gaps to achieve financial targets
- Track and update financial actuals and assess variances vs. budget/forecast
- Support internal/external stakeholders in business reviews
- Ensure monthly financial transactions and reporting are captured accurately and timely as to not impact P&L
- Monitor trends and analyze past data to assess proposed clients’ pricings
- Provide Finance with the necessary supporting documents to ensure no errors in cost allocation
- Generate financial information to support business strategies
- Analyze, propose and track individual team members’ targets in support for performance measurement
- Design and implement dashboards, providing relevant business analysis to support strategic initiatives
- Review balance sheet schedules relating to clients
- Tracking of team’s project expenses and ensuring budget control
What We’re Looking For
• Degree in Finance or related disciplines
• Proficiency in MS Office (Excel, Word, Outlook)
• Strong proficiency in Power BI, including creating dashboards and data modeling
• Hands-on experience with financial modeling and scenario analysis
• Strong analytical skills & financial modeling experience (preferred)
• Detail-oriented, organized, and able to work in a fast-paced environment
• Excellent communication & stakeholder management skills
Posting date: 02-06-2025
What it means to be part of the Adecco Group.
For over 50 years, we’ve helped connect thousands of people from all different backgrounds and cultures with employment opportunities across the world. We provide leading HR services and solutions, powering the world of work that not only gives our clients a more personalised experience, but also gives our colleagues a sense of purpose and value in the work they do with us. Being a part of our international group means being part of a community that drives each other to be their best. You’ll do work that challenges the lives of our clients. You’ll be a part of a spirited and professional network of people who believe in what we’re doing. And, you’ll believe in it too.