Full-timeFinance & accounting· Posted 16 Sept

Manager, Financial Planning & Analysis

SMRTFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

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Start: Not stated
Work mode: On-site
Experience: Experienced

About the role

This role sits within the FP&A and Projects team and reports to the Director. You will run operational financial analysis, coordinate budgeting work and prepare reports that help the organisation make decisions based on data. It suits an experienced finance professional who is comfortable with large data sets and tight timelines.

What you'll do

Prepare financial reports and analyses for senior management and the Board, covering performance trends and profitability
Work with Finance Business Partners to track business drivers and build financial projections for the Group
Carry out trend and variance analyses to spot budget deviations and irregularities
Analyse financial and non-financial metrics on revenue and costs, flagging risks and opportunities

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Oversee and report on Group-wide capital expenditure and corporate costs, including forward deployed functions

Coordinate the annual budgeting cycle, covering timelines, deliverables and presentation formats

Work closely with Treasury, HR and IT to set key assumptions for budgets and forecasts

Consolidate inputs and prepare budget presentations for management review, highlighting strategic initiatives and their financial impact

Perform Weighted Average Cost of Capital calculations for the Group and key business lines, with recommendations to the ARC and Board

Use business intelligence tools to build dashboards and automate processes

Support Treasury in the annual credit review with detailed financial forecasts and business outlook

Compute staff charge-out rates for the Group for cost allocation and financial planning

Take on ad-hoc financial reporting and analysis projects as assigned

Good to know

Based in Singapore

Requirements

Bachelor of Accountancy degree
At least 5 years of relevant working experience
Strong analytical, financial modelling and presentation skills
Able to analyse large volumes of data from multiple sources and develop actionable recommendations
Advanced proficiency in Microsoft Excel and PowerPoint
Working knowledge of SAP, Anaplan or Power BI is an advantage

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Manager, Financial Planning & Analysis

About the role

What you'll do

Good to know

Requirements

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