Financial Planning and Analysis Manager

4 weeks ago


Singapore SINO-HELI GROUP PTE. LTD. Full time
Financial Planning and Analysis Role

At SINO-HELI GROUP PTE. LTD., we are seeking an experienced Financial Planning and Analysis Manager to lead our financial planning processes, ensuring accurate forecasting, budgeting, and financial modeling. The ideal candidate will have a solid understanding of financial regulations, accounting standards, and tax laws, with expertise in financial analysis, financial modeling, and financial planning. The successful candidate will be responsible for developing and implementing financial policies and procedures, monitoring cash flow, and analyzing costs to identify opportunities for cost reduction and efficiency improvements.

Responsibilities
• Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling
• Prepare and present accurate financial statements, reports, and analyses to senior management
• Monitor and manage the company's cash flow to ensure sufficient liquidity for operational needs and strategic investments
• Analyze costs and identify opportunities for cost reduction and efficiency improvements
• Ensure compliance with financial regulations, accounting standards, and tax laws, and liaise with external auditors
• Identify financial risks and develop strategies to mitigate them, including insurance and hedging strategies
• Establish and maintain financial policies and procedures to ensure accuracy and consistency in financial operations

Requirements
  • Forecasting
  • Hedging
  • Microsoft Excel
  • Financial Planning
  • Tax
  • ACCA
  • Investments
  • Accounting
  • Compliance
  • Financial Statements
  • Financial Modeling
  • Budgeting
  • Accounting Standards
  • Cash Flow
  • Audit
  • Financial Reporting


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