Senior Manager Financial Planning

4 days ago

Singapore MINDSG LTD Full time

Overview
COMPANY DESCRIPTION MINDS has been caring for Persons with Intellectual Disabilities (PWIDs) and their families since 1962. Grounded in the belief that all PWIDs have innate abilities and talents, MINDS is committed to empowering them and enhancing their quality of life, while advocating for greater inclusivity for PWIDs as a nation. MINDS is today one of the largest charities in Singapore employing more than 850 staff. With the key focus to expand community-based services, improving the employability of PWIDS, strengthening education, and engendering inclusive community living, MINDS offers a holistic range of services and programmes across the PWIDs\' lifespan. These include schools, employment and training development centres, home-based care services and community-based services to cater to the physical, psychological, environmental and social needs of PWIDs. For more information, please visit
RESPONSIBILITIES
The role holder will be responsible for running a reliable and responsive Financial Planning and Analysis function that provides the Director of Finance, the Senior Management Team (SMT) and managers across the Organisation with value-add financial support and analysis which facilitates effective decision making. The role holder will be responsible for the provision of timely, accurate, relevant management information to all levels of management and regularly reviewing this information. This will include provision of monthly reports, critical review and interpretation of results and value-add analysis.
Financial Planning and Forecast:
Coordinate budget planning, forecast and review exercise across MINDS, including annual budget & workplan and mid-year review
Establish 5 years financial planning needs of MINDS, identifying funding needs and coordinate the allocation of resources
Ensure adequacy, timeliness and accuracy of periodic Management reports for HODs
Analyse financial data, highlighting variances, trends and red flags
Work with Procurement and HODs to institute cost saving measures
Participate in business cases, review assumption and financial calculations for proposals
Assist in costing and development of pricing models
Assist in financial system enhancement to improve controls and financial functions
Treasury:
Coordinate surplus fund management in accordance to investment mandate
Prepare cash flow analysis and forecast to facilitate operations and maximise use of surplus fund
Liaise with banks for banking mandate
Other duties:
Preparation of resolutions and forms for banks
Ah-hoc verification works
QUALIFICATIONS
Degree in accountancy, ACCA or equivalent.
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