Assistant Manager, Fp&a

2 days ago


Tiong Bahru, Singapore Kuok (Singapore) Limited Full time

**This position is for PACC Offshore Services Holdings (POSH), **a company under Kuok (Singapore) Limited.**
- Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance, including presentation to top management on the results
- Check and review the reasonableness and completeness of the management reports
- Prepare Budget and Forecasts for the Group, including engaging with various stakeholders and preparation of presentation materials and any ad-hoc requests from Management
- Analysing the data to understand the financial performance, as well as investigating the significant differences between the actual, budget & forecast results to identify the key causes of variances for performance measurement
- Maintain up to date business oriented forecast model for budgeting as well as forecast
- Prepare cash flow forecast for the monthly management reporting purpose
- Manage Capex process, working capital requirements and monitoring of bank loans.
- Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI)
- Support various process harmonizing and improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates
- Reviews the allocation of overhead costs periodically and supervises the undertaking of special cost studies.
- Other ad-hoc duties as assigned
- Proven FP&A experiences in a fast-paced environment
- Prior experience in Big Four will be an advantage.
- Team player, good communicator, meticulous and attention to detail.
- Self-starter, independent and require minimum supervision
- ISCA/ACCA qualified


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