Senior Manager Financial Planning

3 days ago

Central Region, Singapore MINDSG LTD Full time $90,000 - $120,000 per year

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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