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Accountant, Finance
2 weeks ago
Company description:
Mapletree Investments Pte Ltd
Job description:
Accountant, Finance (12 Months Contract) Mapletree Industrial Trust Management The Role
This position will be responsible for a portfolio of entities forecasting and budgeting as well as the evaluation of actual results against forecasts and budgets/targets. You will also be preparing the financial modelling, simulations, and variance analysis. You will assist with the preparation of top quality presentations and analysis for strategic decisions/topics, interpret, evaluate and develop integrated business analyses and projections for incorporation into strategic decision-making.
Job Responsibilities
- Responsible for forecasting/budget exercise and analysis reports for a portfolio of entities for reporting to senior management.
- Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios
- Responsible for the performance measurement reporting process including key performance metrics (KPIs) reporting
- Responsible for running a range of scenarios (i.e. impact to Group's results and KPIs) for strategic planning purposes
- Coordinate with various business units across various geographical regions to ensure timely submission of forecast/budget numbers
- Support process improvement initiatives, including the implementation of new processes and systems, e.g. Enterprise Performance Management system
- Support any other ad-hoc projects as required
Job Requirements
- CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
- At least 2-3 years of relevant experience
- Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.
- Strong verbal and written communication
- Able to perform in a highly collaborative work environment and to multi-task and work under pressure, both independently and in a team, in a fast-paced environment.
- Other key attributes include proficiency in MS Office, particularly in Excel, and familiar with financial knowledge.
- Experience with SAP S4 Hana system/other planning tools (eg. SAP Business Planning and Consolidation/Tagetik) and/or real estate knowledge will have an added advantage.