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Finance Manager
4 months ago
Responsibilities:
Partnering with Business Leaders (Service Organisation Leads and Business Directors) to support the FP&A function and providing advisory to operational matters in relation to financial planning, reporting and analysis. Being responsible for monthly management reporting of the actuals and providing analysis on the performance of the Service Organisation Biz Unit, including explaining the variances against budget, forecast, and prior year. Partnering with respective Service Organisation Business Leaders in formulating the annual budgets. Managing the Budget and Forecast of the business unit, including working with Business Leaders to ensure accuracy of the monthly forecast. Managing key stakeholders’ expectations on financial matters within the Service Organisation and ensuring timely communication to Business Leaders on financial issues with clear analysis and reports on relevant operating and financial metrics. Evaluate cost efficiencies of delivery functions and provide financial analysis to Business and Finance Leaders to highlight on areas of potential risks and upsides. Building, implementing and tracking of cost savings initiatives for the Service Organisation. Streamlining, standardizing and recommending new or improved financial processes for better efficiency and effectiveness in delivering key financial metrics and analysis to Business and Finance Leaders. Engaging in digitalisation and automation activities to facilitate financial reporting improvements.The Ideal Candidate Should Possess
Bachelor’s Degree in Accounting/ Finance, ACCA/ CA professional certification preferred At least 5 years of relevant experience in financial analysis and management reporting, with business partnering experience. Possess excellent interpersonal, communication and presentation skills Strong leadership and highly motivated to overcome challenges, able to act as change agent for the company Ability to work under pressure and tight deadline Excellent analytical and problem solving skills Good basic understanding of accounting standards Good working knowledge of SAP software will have an added advantage Knowledge in automation skills, e.g. Power automate, Macros, etc will have an added advantageIf you would like to be part of the winning team that does great work, apply today
About NCS Group
We want to create the extraordinary, and to impact millions of people everyday.
We believe in building a talent-led delivery model to enable our best people to lead, and to support them with the right structure, processes, and tools to ensure that our clients are delivered top quality services. We want to invest in you
Great work is never done alone, and that’s why we also believe in creating a collaborative work environment to bring people with different expertise and talent together. We create opportunities for our people to grow in our organization with well-defined career tracks and specializations to ensure that our people and talent can continuously deliver new value for our clients.
We’re here to make the extraordinary happen.
All profiles are handled with highest level of confidentiality.
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
