Commercial Finance Analyst (Sales Forecasting) – 12months contract

Role Overview

This role focuses on delivering Sales Forecasting and Analysis, including responsibilities related to month-end closing, Sales & Operations processes, and the Rolling Latest Best Estimate (RLBE).

Key Responsibilities

• Collect and consolidate sales forecast data across APAC countries and regions, ensuring accuracy, consistency, and reasonableness across key metrics and trends.
• Review country submissions for completeness and prepare analytical insights and presentation materials.
• Support the implementation of the regional Sales Forecast system.
• Assist the Commercial Team in developing presentation slides for business reviews.
• Perform additional ad hoc tasks as assigned by the Reporting Manager and Country Head.

Job Requirements

• Bachelor’s degree in Business, (Finance, Economics, Management) Engineering, or a related discipline.
• Minimum of 3 years’ experience in a fast-paced, results-oriented, and high-impact environment.
• Highly detail-oriented with strong analytical skills; proactive, self-motivated, and a collaborative team player with a strong sense of ownership.
• Ability to work independently and thrive under pressure in dynamic environments.
• Strong problem-solving capabilities; familiarity with Power BI and SAP is advantageous.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with stakeholders.

Working location : Downtown

Salary ; S$5,000.00 - S$6,000.00

Interest applicants, please submit your application toTeresa.chan@persolapac.com

We regret to inform that only shortlisted candidates will be contacted.

PERSOL Singapore Pte Ltd EA License No. 01C4394 I RCB No.200007268E EA Reg. No. R1107631

By sending us your personal data and curriculum vitae (CV),you are deemed to consent to PERSOL Singapore Pte Ltd and its local and overseas subsidiaries and affiliates to collect, use and disclose your personal data to prospective employers/companies based in any country for purposes of evaluating suitability for employment, conducting reference checks, administering employment related services, complying with Government’s health advisories and such other purposes stated in our Privacy Policy.

Our full Privacy Policy is available at https://www.persolsingapore.com/policies. If you wish to withdraw your consent, please drop us an emailsg.dataprotection@persolapac.com to let us know. Please feel free to contact us if you have any queries