Assistant Manager, Financial Planning & Analysis
On-siteSingapore, Singapore
Job Summary
Prepare comprehensive monthly business unit reports by gathering data, performing preliminary analyses, and formatting findings for presentation. Assist in analyzing monthly pre-close results to identify key financial trends and variances, while collaborating with the Accounting team and business units to allocate common costs. Coordinate with IT to optimize financial systems, including uploading data to Workday Adaptive Planning and performing system reconciliations. Manage the annual budget process and quarterly forecasts by compiling accurate submissions from business units, and support capital expenditure assessments through preliminary reviews and documentation preparation. Distribute financial reports to stakeholders and maintain the Chart of Accounts and Cost Centre structure. Requires a bachelor's degree in finance, two to three years of relevant experience, and proficiency in Excel, Word, and PowerPoint.
Required Qualifications
- Bachelor's degree in finance, accountancy or a related field
- At least 2-3 years of relevant finance and accounting roles
Desired Qualifications
- Relevant certifications for example, CA or ACCA
- exposure to financial analysis or reporting background
- Excellent written and oral communication skills
- Highly proficient in Microsoft Word, Excel and PowerPoint
- Sound knowledge of Oracle and Workday Adaptive Planning reporting systems
- Detailed oriented with the ability to manage multiple tasks and meet deadlines effectively
- Good interpersonal skill, teamwork and process oriented
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