Assistant Manager, Finance

3 days ago

Central Region, Singapore Singapore Cancer Society Full time $104,000 - $130,878 per year

Purpose of the Role:

Reporting to the Head of Finance & Procurement, this role supports strategic financial planning, budgeting, and provision of financial insights to support effective decision-making while ensuring optimal resource allocation and financial sustainability of our charitable programs. The ideal candidate will have a strong understanding of financial planning and analysis principles and a passion for social impact.

The role will be responsible for the preparation of accurate financial reports with variance analysis, coordination of budgeting and forecasting exercises. This role is a key support strengthening financial management and reporting.

Key Responsibilities:

1. Financial Reporting

  • Prepare management reports with analysis of trends and variances and highlights of key drivers to Council and leadership team.
  • Develop dashboards and KPIs to monitor financial performance and impact metrics for assessment of programme efficiency and effectiveness.
  • Ensure key reporting datelines are met.

2. Financial Planning & Analysis (FP&A)

  • Key leads in the annual budgeting and periodic forecasting processes.
  • Develop multi-year financial forecasts aligned with strategic goals.
  • Monitor budget utilisation and provide variance analysis with actionable insights.
  • Work closely with departments to understand financial needs and provide guidance on cost and funding management.

3. Audit & Compliance

  • Support audit process (statutory, internal and programmes).
  • Ensure proper maintenance of financial records in compliance with charity accounting standards and policies.
  • Support the implementation and monitoring of internal controls.

5. Process Improvements

  • Support initiatives to streamline financial reporting and analysis processes.
  • Contribute to system enhancements, automation, and digitalisation projects.
  • Identify opportunities to improve efficiency and accuracy in reporting.

Criteria:

  • Degree in Accounting or Finance with at least 5 years of direct Finance operations experience.
  • Experience in working and reporting directly to senior leadership.
  • CPA or equivalent certification will be advantageous.
  • Strong leadership experience in finance, accounting, procurement and governance functions.
  • Strong understanding of financial regulations and governance standards
  • Expertise in project management, in audit management, risk oversight, and strategic financial planning
  • Strong analytical, problem-solving, and decision-making skills.
  • Proficient in financial systems, data analytics tools, and process automation solutions.
  • Prior experience with Tenderboard, SAP Business One, Power BI will be an added advantage

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