Senior Manager Financial Planning

2 weeks ago

Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time

**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.

**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.

**OTHER INFORMATION**
- Minimum of 7 years of relevant experience.
- Experience in Oracle NetSuite, good IT knowledge with reporting building skills is advantageous.
- Good writing and communication skills.
- Strong business acumen
- Chartered Accountant or equivalent is advantageous

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