Senior Manager Financial Planning

3 weeks ago

Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time
Roles & Responsibilities

COMPANY DESCRIPTION

MINDS has been caring for Persons with Intellectual Disabilities (PWIDs) and their families since 1962.

Grounded in the belief that all PWIDs have innate abilities and talents, MINDS is committed to empowering them and enhancing their quality of life, while advocating for greater inclusivity for PWIDs as a nation.

MINDS is today one of the largest charities in Singapore employing more than 850 staff. With the key focus to expand community-based services, improving the employability of PWIDS, strengthening education, and engendering inclusive community living, MINDS offers a holistic range of services and programmes across the PWIDs' lifespan.

These include schools, employment and training development centres, home-based care services and community-based services to cater to the physical, psychological, environmental and social needs of PWIDs. For more information, please visit www.minds.org.sg.

RESPONSIBILITIES

The role holder will be responsible for running a reliable and responsive Financial Planning and Analysis function that provides the Director of Finance, the Senior Management Team (SMT) and managers across the Organisation with value-add financial support and analysis which facilitates effective decision making.The role holder will be responsible for the provision of timely, accurate, relevant management information to all levels of management and regularly reviewing this information. This will include provision of monthly reports, critical review and interpretation of results and value-add analysis.

Financial Planning and Forecast:

  • Coordinate budget planning, forecast and review exercise across MINDS, including annual budget & workplan and mid-year review
  • Establish 5 years financial planning needs of MINDS, identifying funding needs and coordinate the allocation of resources
  • Ensure adequacy, timeliness and accuracy of periodic Management reports for HODs
  • Analyse financial data, highlighting variances, trends and red flags
  • Work with Procurement and HODs to institute cost saving measures
  • Participate in business cases, review assumption and financial calculations for proposals
    • Assist in costing and development of pricing models
  • Assist in financial system enhancement to improve controls and financial functions

Treasury:

  • Coordinate surplus fund management in accordance to investment mandate
  • Prepare cash flow analysis and forecast to facilitate operations and maximise use of surplus fund
  • Liaise with banks for banking mandate

Other duties:

  • Preparation of resolutions and forms for banks
  • Ah-hoc verification works
QUALIFICATIONS

Degree in accountancy, ACCA or equivalent.

OTHER INFORMATION
  • Minimum of 7 years of relevant experience.
  • Experience in Oracle NetSuite, good IT knowledge with reporting building skills is advantageous.
  • Good writing and communication skills.
  • Strong business acumen
  • Chartered Accountant or equivalent is advantageous
Please note that your application will be sent to and reviewed by the direct employer - MINDSG LTD
Tell employers what skills you have

Forecasting
Strategic Planning
Budgets
Due Diligence
Valuation
Mergers & Acquisitions
Auditing
Financial Accounting
Internal Controls
Business Strategy
Business Planning
Accounting
Financial Modeling
Financial Analysis
Finance
Managerial Finance
Corporate Finance
Financial Reporting

  • Will Planning

    2 weeks ago

    Singapore Council of Estate Planning Full time

    Job Description: 85% of Singaporean have not written their Will yet! If you are passionate about helping people, this may be the career you are looking for As a Will Planning Associate, your role is to approach customers and introduce them to Council of Estate Planning (CEP) lawyers & Estate Planning Specialists. You will be a one point contact to your...

  • financial planning

    3 weeks ago

    Singapore AEON SEARCH CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesAs the Senior Manager / Manager, FP&A, play a key role in supporting financial planning, budgeting, forecasting, and analysis activities. This role requires a detail-oriented and analytical professional who can provide actionable insights to drive business decisions. The ideal candidate will have a strong background in financial...

  • financial planning

    2 weeks ago

    Singapore AEON SEARCH CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesAs the Senior Manager / Manager, FP&A, play a key role in supporting financial planning, budgeting, forecasting, and analysis activities. This role requires a detail-oriented and analytical professional who can provide actionable insights to drive business decisions. The ideal candidate will have a strong background in financial...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Singapore Rapiscan Systems Full time

    ResponsibilitiesWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Rapiscan Systems. In this role, you will provide financial and operational analysis, drive business strategy, and deliver proactive information through analytics.The successful candidate will work closely with senior leaders to accurately forecast...

  • Senior Financial Planning Executive, Financial

    2 weeks ago

    Singapore Shopee Full time

    DepartmentOperations- LevelExperienced (Individual Contributor)- LocationSingaporeThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root...

  • Financial Planning

    3 days ago

    Singapore FWD Insurance Full time

    Established in Asia in 2013, FWD is the insurance business of investment group, Pacific Century Group, and spans Hong Kong & Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam, Japan and Malaysia, offering life and medical insurance, general insurance, employee benefits, Shariah and Family Takaful products across a number of its markets. In...

  • Senior Financial Adviser

    2 weeks ago

    Singapore IPP FINANCIAL ADVISERS PTE. LTD. Full time

    Roles & ResponsibilitiesIPP have been providing quality financial advice in Singapore since 1983. The Expat Advisory Group, a specialist division within the Company are seeking highly experienced financial advisers to join their expanding team. Only the most motivated, highly driven and successful need apply.Relevant tertiary educational qualifications (or...

  • Senior Financial Adviser

    2 weeks ago

    Singapore IPP FINANCIAL ADVISERS PTE. LTD. Full time

    Roles & ResponsibilitiesIPP have been providing quality financial advice in Singapore since 1983. The Expat Advisory Group, a specialist division within the Company are seeking highly experienced financial advisers to join their expanding team. Only the most motivated, highly driven and successful need apply.Relevant tertiary educational qualifications (or...

  • Senior Manager, Financial Planning

    7 days ago

    Singapore DHL Full time

    **About us**: At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent over the world. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to our business, and together we share the pride of building THE logistics company for the...

  • Financial Adviser

    2 weeks ago

    Singapore IPP FINANCIAL ADVISERS PTE. LTD. Full time

    Roles & ResponsibilitiesIPP have been providing quality financial advice in Singapore since 1983. The Expat Advisory Group, a specialist division within the Company are seeking experienced financial advisers to join their expanding team. Only the most motivated, highly driven and successful need apply.Relevant tertiary educational qualifications (or...