Assistant Manager/Manager, Finance

1 week ago


Singapur, Singapore SBS TRANSIT LTD Full time

Overview We are seeking for an experienced Finance Assistant Manager/Manager in driving financial performance through budgeting, accurate forecasting, and insightful financial planning & analysis. This is an excellent opportunity for a Finance professional looking to make a significant contribution to a leading public transport operator in Singapore The successful candidate will have the chance to work on special projects, collaborate with a diverse team and play a vital role in shaping the financial future of SBS Transit. Join our welcoming team, where support and collaboration are at the heart of everything we do Responsibilities Prepare budgets, forecasts and financial projections Hands-on interfacing with Business units to establish assumptions and justifications Analyze and review reasonableness of budget and forecasts submissions, consolidation and preparation of reports and presentations for review and Board approval Provide insightful analysis of business performance Participate in ad-hoc project meetings and provide business partnering support as required Analyse monthly financial results against budget/forecast, establish trends, identify and analyze key variance drivers, work with the departments to understand and provide variance commentary Preparation of management reports (variance analysis and underlying drivers) for Management and other internal stakeholders Business partnering role for cost management and controls Manage expenditure within approved budget and to work with departments on cost savings measures Participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time Requirements Degree in Accountancy / ACCA / CPA or equivalent At least 5 years of working experience in financial analyst/ management reporting in a large organization In-depth knowledge of financial reporting, budgeting and forecasting processes Hands-on experience in high-end ERP system is required and budgeting software Excellent working knowledge of MS Office applications, particularly MS Excel and Powerpoint Analytical, quick-thinking, resourceful, and independent Detail-oriented with strong organizational skills. Able to deep dive into the data and be inquisitive and ask questions to fully understand the information Manages relationships with Business Owners at the working level well with strong communication and interpersonal skills #J-18808-Ljbffr



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