Assistant Finance Manager, Fp&a

2 days ago


Tampines, Singapore International SOS Full time

**About the role**:
A key member of the Group Financial Planning and Analysis team, performing key tasks in relation to management reporting, financial analysis and the budgeting process.

**Key responsibilities**:
The role will entail:

- Prepare monthly, quarterly and adhoc management reports for Senior Management
- Support and prepare global budgeting and forecasting exercises for the various business units to ensure timely and accurate submission
- Review and validate submissions from Business Lines and Regions to ensure accuracy, identify and analyse variance against budget/ forecast, maintain reporting templates and schedules to facilitate the review and submission
- Work closely with Business Lines and Regional team, Group Finance Management Team (e.g. Financial Controlling, Treasury, Tax) and Functional Owners to understand and analyse financial performance and outlook for the Group.
- Develop and automate tools / templates/ schedules for monthly and yearly submission to improve efficiency and facilitate review.
- Involve in adhoc projects stem from various Group’s initiatives, such as system upgrade and planning tool

**About you**:

- Bachelor Degree in Accountancy or equivalent
- Minimum 5 years relevant experience in a commercial/ audit environment
- Previous MNC work experience preferred
- Prior experience in a role with a strong focus on financial analysis and reporting
- Results-oriented and committed, able to multi-task and manage competing deadlines
- Good team player yet can work independently
- Attention to detail and the ability to identify data patterns
- Ability to work with dynamic information and troubleshoot with Business Lines and Regions
- Experience in Cognos and TM1 highly preferred, knowledge of ERP systems (e.g. Oracle, Sun) is a plus.
- Proficient in Microsoft office skills (excel, power point, etc), especially Excel (advanced formulas and macros)

**Benefits**:



  • Tampines West, Singapore American Center for Education Full time $60,000 - $80,000 per year

    Handle the daily HR activities including monitoring the resumes and candidates for job applications. (daily)Manage the student contracts and payment issues. (daily)Verify the daily payment matching and verify the monthly FPS records and submit such FPS records. (weekly)Handle the payments including distribution of salaries, claims, membership fees, and...


  • Tampines, Singapore Celecti Pte Ltd Full time

    **Responsibilities**: - Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly. - Support inquiries and feedback on patient-related/pertaining vendor invoices/payments. - Data entry & processing of vendor invoices and staff claims. - Process payment &...


  • Tampines West, Singapore American Center for Education Full time $30,000 - $45,000 per year

    Monitoring the student contracts and chasing of outstanding course fees and ensure less bad debts from the outstanding fees. (daily and weekly)Match the daily fee payments and receive cash payment if necessary and verify the monthly FPS records. (daily and weekly)Handle student refund cases. (weekly)Monitor the school assets and facility list and propose the...

  • Finance Assistant

    2 weeks ago


    Tampines, Singapore Solution Details Pte Ltd Full time

    **Key Responsibilities** 1. Finance and Accounting - Handle Accounts Payable/ Accounts Receivable data entry - Monitor payment from customers and liaise with customers - Manage Supplier payments - Generate timely P&L and Balance Sheet statements - File Tax returns and AGM reports - Handle GST - All other finance matters 2. Human Resource - Leave Approvals...


  • Tampines, Singapore AMETEK, Inc. Full time

    **Job purpose** - The Controller will have responsibility for administering AMETEK Southeast Asia/Australia Finance and accounting activities to meet the Corporation’s objectives for accurately and comprehensively reporting its operating performance and the business units which it supports including compliance with Government law and AMETEK’s policies...

  • Finance Assistant

    1 week ago


    Tampines, Singapore American Center for Education Full time

    Updating the student contracts and fee payments and ensure less bad debts from the outstanding fees. - Assisting for lecturer fees calculation. - Assisting to maintain agreements with vendors and monitor their performance. - Assisting to monitor the school assets and facility list and purchase necessary items/equipment. - Handle the payments including...


  • Tampines, Singapore Ikano-Retail Full time

    Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

  • Admin and Finance Officer

    18 minutes ago


    Tampines, Singapore American Center for Education Full time $36,000 - $48,000 per year

    Create and Manage P-files for students, staff and lecturers.Manage the HR practice.Manage the incoming and outgoing transactions using an advanced automated system with less manual work.Work with external service providers to manage facilities and environment.Handle monthly and quarterly and yearly summarization and financial data and work with external...


  • Tampines, Singapore International SOS Full time

    **About the role**: To maintain and control full set of accounts for the Ultimate holding company and its subsidiary(s) which requires the Operational aspect of accounting knowledge. Reporting will cover the month-end closing of the Corporate books, reconciliation, PL & BS schedules, quarterly GST submission, corporate tax computation and year-end audit...


  • Tampines, Singapore Nestle Operational Services Worldwide SA Full time

    **Position Snapshot**: Company: Nestlé Singapore Full-time Bachelor’s Degree 10+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a...