Senior Financial Planning Manager

2 weeks ago


Singapur, Singapore SMBC Group Full time
Job Title: Senior Financial Planning Manager

As a Senior Financial Planning Manager at SMBC Group, you will play a key role in supporting the maintenance and creation of managerial accounting frameworks and operational processes. Your responsibilities will include preparing budgets, engaging with key stakeholders, and conducting variance analysis to explain differences in performance and make improvement plans.

Key Responsibilities:
  • Support the development and implementation of managerial accounting frameworks and operational processes.
  • Prepare budgets and engage with key stakeholders to negotiate and evaluate performance.
  • Conduct variance analysis to identify areas for improvement and develop plans to address them.
  • Prepare regular and ad-hoc reports for management and the APAC business planning division.
  • Support analytical functions, including creating and maintaining financial models and forecasts.
Requirements:
  • Bachelor's degree in finance or accountancy from a reputable university or college.
  • 3-5 years of experience in financial or management accounting in the banking industry, or similar experience in other sectors.
  • Strong problem-solving and process improvement skills, with the ability to drive change and adoption.
  • Proficiency in Excel and PowerPoint, with experience in data visualization software and data processing tools an advantage.
  • Ability to work with unstructured data and MIS systems, combining information from various sources to produce a comprehensive end product.
  • Self-starter with excellent communication skills and the ability to work well with different business units.


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