Accountant, Financial Planning

3 days ago


Singapore Scoot Tigerair Pte Ltd Full time

Summary

Reporting to the Senior Manager FP&A, you will analyse the company’s performance, and get involved in budget and forecasting. You will work closely with various stakeholders in the other departments as well as finance teams to understand overall business performance and provide guidance to user departments on impact to management reporting from various operations and business activities.

**Job Description**:
Management Reporting

Monthly/Quarterly management reporting
- Preparation of operating statistics to be used for SGX announcements

Forecast / Budget
- Assist BUs in drawing a comprehensive budget by ensuring assumptions are valid and that mínimal costs are omitted to avoid surprises in coming financial year / periods.
- Consolidate all submissions and prepare for management's review

Long Term Plan
- Work closely with Commercial and prepare a five year forecast for submission to SIA

Tax Provision
- Prepare corporate tax provisions for timely monthly accounts closure
- Work closely with SIA Taxation and auditors during review of tax provisions
- Reconcile deferred tax movements to P&L and Reserves account for the period
- Review of tax provision process and propose areas for improvement
- Ability to understand and conceptualise nuances like temporary difference, balancing charge / allowances, etc. is critical.

Projects
- Supporting the ongoing enhancements/model builds for financial planning system

Other reporting/ analysis as required (e.g. industry benchmarking review, statistics compilation)

Other reporting/ analysis as required (e.g. industry benchmarking review, statistics compilation)

Skills:


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