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Financial Planning Manager
2 months ago
We are seeking a highly skilled Financial Planning Manager to join our team at TRI-CAP CONSULTING PTE. LTD. The successful candidate will be responsible for providing effective analysis of monthly financial results and driving business performance metrics.
Key Responsibilities- Monitor and analyze current and past trends in financial performance at the group and asset level.
- Drive quarterly cash flow projections, rolling forecasts, estimates, and budget preparation and analysis reports for senior management and directors.
- Review and provide insightful assessment on the reasonableness of monthly forecast submissions from various business units.
- Support the finance team in performance analysis and prepare parameters of key performance indicators for CEO and HODs.
- Assist in the preparation of annual reports and undertake finance-related projects on process improvements and automation.
- Bachelor's Degree in Accounting or Finance (or equivalent) or professional qualification such as ACCA, CPA, or CA.
- Minimum 6 years of relevant experience, preferably in the Big 4 and real estate industries.
- A dynamic and challenging work environment.
- Opportunities for professional growth and development.
