Senior Executive, Financial Planning

2 weeks ago

Southern Islands Central Community Development Council, Singapore Resorts World Sentosa Full time $90,000 - $120,000 per year

Job description:

Job Summary

We are seeking a detail-oriented and analytical Finance Professional to join our FP&A team. In this role, you will be responsible for delivering accurate financial planning, reporting, and insights to support strategic decision-making. You will also play a key part in validating business plans, driving process improvements, and supporting system enhancements. The ideal candidate is proactive, collaborative, and proficient in financial systems and tools, with strong stakeholder management and communication skills.

Job Responsibilities

  • Perform financial planning and analysis activities, including variance analysis for periodical reporting and support for budgeting and external reporting
  • Prepare and provide timely and accurate financial insights as and when required to support management decision-making
  • Review and validate business plan and forecast assumptions to ensure alignment with strategic objectives
  • Identify opportunities for process improvement, system enhancement and automation within FP&A function
  • Support ad-hoc projects or tasks as and when required

Job Requirements

  • Bachelor's degree in Accounting, Finance or related area
  • At least 2 years of relevant working experience in FP&A, financial reporting or related functions

Skills

  • Strong analytical and problem-solving abilities
  • Excellent communication and interpersonal skills
  • Attention to detail and high level of accuracy
  • Ability to work independently and collaboratively in a dynamic environment
  • Strong stakeholder management and collaboration skills
  • Proficiency in Microsoft Excel, Power Query, and familiarity with S4 HANA
  • Adaptability to manage multiple priorities and meet deadlines

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