Financial Planning and Analysis Manager

1 week ago

Singapore JEWEL CHANGI AIRPORT DEVT PTE. LTD. Full time
Job Summary

We are seeking an experienced Financial Planning and Analysis Manager to join our team at Jewel Changi Airport. As a key member of our finance department, you will play a pivotal role in supporting the management in driving financial planning, analysis, and treasury function.

About Jewel Changi Airport

Jewel Changi Airport is a world-class multi-dimensional lifestyle destination located at the gateway of Changi Airport in Singapore. Our joint venture between Changi Airport Group and CapitaLand has created a unique experience for visitors from around the globe.

Key Responsibilities
  • Financial Planning: Manage the annual budgeting process, working closely with department budget coordinators to ensure accuracy and alignment with the company's strategic goals.
  • Financial Modeling: Create, maintain, and improve financial models to support long-term financial planning and forecasting.
  • Financial Analysis: Analyze financial results, monitor key performance indicators, and provide insights and recommendations to senior management.
  • Reporting: Prepare and present financial reports to the shareholders and board of directors.
  • Cash Flow Management: Handle cash flow management, ensuring the company has the necessary liquidity to meet its financial obligations and strategic initiatives.
  • Treasury Operations: Monitor and maintain the company's credit facilities, ensuring compliance with covenants and regulations.
Requirements
  • Bachelor's degree in finance, accounting, or a related field.
  • Audit experience with Big 4 preferred.
  • Minimum of 4 years of progressive experience in finance.
  • Strong financial analysis and modeling skills with ability to think strategically and make data-driven decisions.
  • Proficiency in financial software and ERP systems.
  • Excellent communication, presentation, and interpersonal skills.
  • Strong team player. Proactive and self-motivated.
  • Ability to work in a fast-paced environment and manage multiple priorities.
Compensation and Benefits

The estimated salary range for this position is SGD 120,000 - SGD 180,000 per annum, depending on experience and qualifications. Additional benefits include medical and dental insurance, retirement savings plan, and opportunities for career growth and development.

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