Senior Analyst, Financial Planning

5 days ago


Singapore Citadel Search Full time

**Responsibilities**:
Collaborate with various departments to design budget guidelines and templates based on various scenarios

Consolidate and analyse budget proposals, identifying potential opportunities

Prepare financial reports to senior management and key stakeholders

Monitor financial performance, conduct detailed variance analysis, and provide explanations to support management’s review

Monitor financial performance metrics and provide suitable recommendations.

Develop financial policies and procedures

Institute and maintain Delegation of Authority, seeking approval from Management and the Board of Directors on updates

Develop internal control policies and procedures and support digital adoption programmes

Utilize BI tools to offer insights into business performance and craft reports accordingly

**Requirements**:
Bachelor’s degree or relevant professional qualification in Accounting or Finance

At least 7 years of relevant experience in similar financial role

Strong analytical, critical thinking and planning skills.

Ability to communicate effectively with various levels of management and stakeholders across the organization.

Ability to work in a fast-paced and dynamic work environment

Posses a high tolerance of ambiguity and a daring-do to create structures and develop processes to facilitate the growth of the organisation

Available immediately or on short notice is a plus



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