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Financial Analysis and Planning Executive

4 weeks ago

Singapore ST LUKE'S ELDERCARE LTD. Full time
Roles & Responsibilities

We are seeking a highly capable Financial Analysis and Planning Executive to optimise our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning.

Responsibilities:

  • Assist in the preparation and management of organizational budgets.
  • Assist in preparation of management budget, forecast and financials info into system.
  • Support the analysis and review of financial data.
  • Monitor actual spending against budget, identify variances.
  • Analyse and reporting of periodic reports (actual vs budget), provide value added services, highlight area of improvement.
  • Business Partner with function heads, programme leads and cross-functional teams in financial analysis, forecast and budget.
  • Prepare internal reports to other departments upon request.
  • Assist in the preparation of periodic financial reports.
  • To participate in understanding and document processes, data relationship and end-to-end flow.
  • Identify and suggest areas to automate, streamline, and improve current reporting, operational processes for better efficiency.
  • To assist in system setup including performing UAT, ensure smooth execution.
  • Provide system training and support to business partners.
  • Coordinate and liaise with internal and external parties as needed.
  • Attend training assigned by RO&FD.
  • Perform any ad hoc projects and duties as assigned, as necessary. Such as documentation, working level presentation, clarification with function heads.
  • The main duties and responsibilities will be subjected to review when there is change in business requirements and scope of work.

Requirements:

  • Degree in Banking & Finance, Business Studies/Accountancy or equivalent.
  • Member of Professional Accountants Body, local or overseas.
  • Highly numeric with strong analytical and problem-solving skills.
  • Possess drive to continually improve processes, making positive impact.
  • Meticulous, detail-oriented and hands-on attitude.
  • Excellent relationship builder, with the ability to gain credibility with a variety of stakeholders.
  • Strong commercial awareness, good interpersonal and communication skills.
  • Exceptional Microsoft suite skills (particularly Advance Excel and Power Point)

Tell employers what skills you have

Forecasting
Strategic Planning
UAT
Budgets
Microsoft Excel
Scalability
Financial Management
Recruiting
Financials
Business Process Reengineering
Demand Planning
Financial Analysis
Crunch
Electronics
Business Requirements

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