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.

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