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Accounting & Finance (Commerce & Industry)

Financial Planning & Analysis Assistant Manager / Manager

Job details

Location: Singapore
Job Type: Permanent
Discipline:
Reference: AF/CC/FPAAM/11092020C
Posted: about 2 months ago
Consultant: Claire Chua
Consultant Email: email Claire
Consultant Phone: +65 6950 0381

Job description

Within the FP&A team at group level, this FP&A Assistant Manager / Manager will be supporting the business units’ financial operations, annual budgeting & forecasting, reporting and analysis; to achieve the budgeted plans.

Key Responsibilities will include:

  • Reviewing of weekly revenue dashboard and monthly management reports such as operational statistics report and financial commentary. Preparing in-depth monthly performance review for Business Units CEOs and Senior Management.
  • Partnering with Business Units heads and supporting their ad-hoc data mining and financial analysis requests. Attending monthly operation meetings, supporting and resolving financial matters raised.
  • Supporting Business Unit CEOs in establishing the yearly forecast and annual budget. Reviewing Capex Budget submission and leading detailed budget preparation for entities assigned.
  • Reviewing financial evaluation on capital expenditure projects. Recommending credit limit for corporate credit limit applications.
  • Leading system maintenance for service master, cost centre setup etc.
  • Coaching and supervising Financial Analysts in their daily work. Supporting Manager / Head of Finance with any other assigned ad-hoc tasks.
  • Contributing to process improvements / automation projects.

Requirements:

  • Reputable Degree in Accountancy with CPA / CA  / ACCA.
  • At least 4 – 6 years of relevant FP&A experience, including some Big 4 audit fundamentals.
  • Strong preference for candidates with relevant Healthcare industry experience.
  • SAP ERP system skills is a key requirement.
  • Meticulous, analytical, self-starter and self-motivated team player with a hands-on mentality.
  • Possesses advanced working knowledge in MS Excel and PowerPoint.
  • Able to work and process large data sets in the reporting and analytics process.
  • Good analytical and PowerPoint representation skills. Dashboard reporting tools, modelling, a plus.

Only successful candidates will be notified.

For interested applicants, kindly send your updated resume to Claire Chua at ClaireC@charterhouse.com.sg

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