Job Purpose
Reporting to the Director – FP&A and Projects this role is responsible for executing operational financial analysis, coordinating budgeting activities, and producing detailed reports to support data-driven decision-making across the organization.
Responsibilities
Financial Analysis and Reporting
. Prepare financial reports and analyses for senior management and the Board, highlighting business performance trends and profitability
. Partner with Finance Business Partners to track key business drivers and generate financial projections for the Group
. Conduct trend and variance analyses to identify budget deviations and irregularities
. Analyse financial and non-financial metrics on revenue and costs highlighting any risk and opportunities
. Oversee and report on Group-wide capital expenditure as well as corporate costs (including forward deployed functions)
Budgeting and Forecasting
. Coordinate the annual budgeting cycle, including timelines, deliverables, and presentation formats to ensure a smooth process
. Collaborate closely with Treasury, HR, and IT to define key assumptions for budgets and forecasts
. Consolidate inputs and develop budget presentations for management review, highlighting strategic initiatives and their financial impact
Strategic Financial Management/Others
. Perform Weighted Average Cost of Capital (WACC) calculations for the Group and key business lines, delivering well-researched recommendations to the ARC and Board.
. Leverage business intelligence tools to create innovative dashboards and automate processes, enhancing efficiency and performance tracking capabilities
. Support Treasury operations in the annual credit review by furnishing detailed financial forecasts and business outlook
. Compute staff charge-out rates for the Group for cost allocation and financial planning
. Undertake ad-hoc financial reporting and analysis projects as assigned
Qualifications & Work Experience
. Bachelor of Accountancy degree and at least 5 years of relevant working experience
. Strong analytical, financial modelling and presentation skills with the ability to analyse large volume of data from multiple sources, draw conclusions and develop actionable recommendations.
. Advanced proficiency in Microsoft Excel and Powerpoint. Working knowledge of SAP, Anaplan, Power BI would be advantageous.
. Solid understanding of accounting and financial reporting principles under International Financial Reporting Standards
. Proficiency in business Chinese both written and spoken will be advantageous.
. Ability to manage simultaneous projects, prioritize tasks and meet strict deadlines.
. Resilient and able to work well under pressure.
. Strong communication and interpersonal skills and the ability to work and communicate effectively with internal and external stakeholders
Skills
Technical skills include:
. Specialized knowledge
. Specific expertise
. Hard skills
Generic skills include:
. Abilities (e.g. Communication, problem solving, numeracy etc)
. Other characteristics such as personal characteristics
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