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PRIMESTAFF MANAGEMENT SERVICES PTE LTD | singapore, Singapore | Posted June 28, 2026
Position Overview
Financial Planning & Analysis - Perform monthly, quarterly, and reforecast financial analysis and reporting activities.
- Analyze headcount trends, structural fixed costs, and year-over-year financial performance.
- Conduct gross margin analysis by product line, offer mix, and country.
- Monitor topline performance and provide insights on revenue, profitability, and business drivers.
- Support financial planning, budgeting, forecasting, and management reporting processes.
Reporting & Analytics - Develop and maintain financial dashboards, analytical reports, and performance tracking tools.
- Perform detailed analysis on product mix, cost evolution, foreign exchange impacts, and profitability trends.
- Ensure data accuracy through reconciliation, validation, and consistency checks.
- Support master data maintenance and reporting structures.
Process Improvement & Automation