Financial Planning and Analysis Manager

1 week ago


Singapore APBA TG HUMAN RESOURCE PTE. LTD. Full time
Roles & Responsibilities

Nearest MRT: Labrador Park
Contract Duration: 11 Months
Working Hours: 8.30am – 6.00pm (Mon-Thu), 8.30am – 5.30pm (Fri)
Basic Salary: Up to $6,500 per month

Job Responsibilities:

· Improve budget marksmanship practices by equipping line divisions with readily accessible dashboards and transaction details for their pro-active financial management including re-allocation of resources to maximise the use of funds to achieve good marksmanship.

· Plan and manage bi-annual budgeting exercise, providing budget guidance in terms of planning assumptions and timeline. Review lines' submission of Operating / Capex and Programme budget, scrub assumptions / rationale and consolidate the budget requests and assess reasonableness of budget requested. Prepare presentation and make recommendations, if any.

· Function as Business Partners to the line divisions, offering sound advice on financial planning and management issues, programmes funding, operational issues, tax issues and so on.

· Contribute to the implementation and execution of monthly financial forecasting.

· Conduct in-depth data analytics to provide insights for financial decision-making.

· Collaborate with team members to ensure smooth financial operations across all areas.

· Any other duties assigned by Supervisor.

Job Requirements:

· Bachelor's Degree in Accounting, Finance or a related field.

· Minimum of 5-10 years of experience in financial planning, budgeting, or related roles.

· Proficiency in financial software systems, particularly Adaptive Planning and Workday.

· Strong analytical skills with experience in data analytics and financial modelling has an advantage.

· Excellent knowledge of budgeting processes, forecasting, and financial reporting.

· Familiarity with government financial systems and processes is highly desirable.

· Strong attention to detail and ability to manage multiple projects simultaneously.

· Excellent communication skills, both written and verbal.

· Ability to work independently and as part of a team in a fast-paced environment.

· Proficiency in Microsoft Office suite, particularly Excel.

We regret to inform that only shortlisted candidates will be notified.

Interested candidates, please forward a copy of your resume to: justin.lee@tg-hr.com.

Justin Lee
Registration No: R22107715
APBA TG Human Resource Pte Ltd
EA License: 14C7275

Tell employers what skills you have

Excellent Communication Skills
Forecasting
Adaptive
Microsoft Office
Strong Attention To Detail
Analytical Skills
Financial Management
Ability To Work Independently
Financial Planning
Tax
Accounting
Financial Modelling
Human Resource
Budgeting
Data Analytics
Financial Reporting

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