Financial Planning
2 weeks ago
Key Highlights
- Great exposure to the government sector
- Nearest MRT: Labrador Park
- Working Hours: Mon- Fri (office hours)
- Salary: Up to $6,500 per month
- Contract Duration: 11 months
Key Responsibilities
- Act as a financial business partner to provide advice on financial planning, funding programs, operational issues, and tax matters.
- Develop dashboards to support proactive financial management and resource reallocation for better budget utilization.
- Review and consolidate budget submissions (Operating, Capex, Programme budgets) with a focus on accuracy and feasibility.
- Manage organization's Operating, Capital, and Government-funded Programme budgets, ensuring efficient allocation for strategic outcomes.
- Handle multiple funding sources, including fund drawdowns, utilization tracking, reconciliation, and closures with stakeholders.
- Conduct analysis and reporting on budget utilization and performance for internal management and parent ministry.
- Support additional financial duties as assigned.
Key Requirements:
- ONLY SINGAPOREAN
- Degree in Finance/Accounting or any related field.
- Minimum of 4 years of relevant experience in Accountancy and/or Finance, specifically financial planning & analysis or equivalent.
- Good knowledge of Workday and Adaptive Planning will be an added advantage
- Proficient in data analytics and visualisation tool such as Power BI, Tableau
Interested candidates please click "Apply Now". We regret to inform you that only shortlisted candidates will be contacted for further discussion.
Venice Kang
Outsourcing Team
BGC Group Pte Ltd
Registration No.: R23117645
EA License Number: 05C3053
Tableau
Excellent Communication Skills
Forecasting
Adaptive
Budgets
Treasury
Microsoft Excel
Financial Management
Outsourcing
Financial Planning
Tax
Financial Analysis
Capital
Data Analytics
Power BI
Utilization Review
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