Financial Analyst Lead

3 days ago


Singapore Selby Jennings Full time

Role Overview

We are seeking a skilled Financial Analyst Lead to join our team at Selby Jennings. In this role, you will be responsible for creating comprehensive financial models for project costs, including capital expenditures and operating expenses.

About the Role

  1. Create detailed financial plans for projects, encompassing both capex and opex, and document all assumptions related to cost components.
  2. Prepare approval committee requests (ACR) and Eastspring approval to spend (EAS) with programme managers for project funding approval.
  3. Monitor financial aspects of project execution, including variances, actual expenses, accruals, budgets, unbudgeted projects, and forecasting.
  4. Develop monthly reports and analytics to support risk-based reviews with stakeholders.
  5. Coordinate recharging during the budget cycle and any changes outside the cycle.
  6. Ensure timely and accurate cross-charging between companies.

Key Responsibilities

  1. Support annual financial planning by consolidating budgets for departments, projects, headcount, IT hardware/software, outsourcing, data, common costs, and discretionary expenses.
  2. Create monthly dashboards/MI covering financials, headcount, project status, risks, incidents, IT metrics, achievements, and focus areas.


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