What you will be working on:
Division Level reporting
- Partner divisions to ensure month/year-end close activities such as accruals are being performed timely.
- Detail monitoring and analysis of operating revenue, expenses and capital expenditure utilisation against budget and funding source
- Prepare and present financial performance, full year forecasts and budget variances to stakeholders including recommendations, highlight key variance, area of improvements where necessary.
- Provide financial insight to business unit for timely decision making.
- Partner division and project team on monthly forecasts, annual budgets, revised budget submission including presentation to stakeholders for approval and recommend moderation where necessary.
- Monitor fixed and variable costs to clearly understand cost drivers and improve budget marksmanship.
- Review and provide input on financial related matters for funding request, quarterly project reporting and end of project reporting.
- Ensure compliance of company policies, accounting standards, IMs and Government policies.
- Ongoing engagement with business unit to stay updated on business developments.
- Building partnerships and maintaining strong relationship with business unit
- Undertake ad hoc projects and analysis work or any other duties assigned when required.
Requirements:
- Degree in Accountancy/ACCA or a relevant professional accounting qualification with at least 8 years of experience. Prior experience in Finance Business Partner and Technology company is preferred
- Sophisticated presentation and storytelling skills – build insightful presentation and effectively communicate business narrative to influence and become a trusted business partner
- Strong interpersonal skills with the ability to build strong relationships, stakeholder management, communicate effectively across all levels. and strong in problem-solving
- Good problem-solving skills and ability to think creatively “outside the box” and have strong business acumen
- Positive, can-do attitude, meticulous, able to work with large amount of data and do hands-on task
- Ability to adapt and working in a fast paced, rapid changing environment and comfortable in proposing, justifying, initiating, and implementing change
- Proficient in Workday, Dashboarding tools and Microsoft Office such as Microsoft Excel, PowerPoint, Power BI, Tableau. Programming knowledge will be an advantage
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If you wish to withdraw your consent, please write to us at [email protected]. (Note: Any resumes of job applications sent to this mailbox will not be attended as it is solely for the purpose of personal data protection related matters.)
We will contact you if your skills and experience are suitable for the role, or if there is a similar opportunity that is available presently or in the future.
Coen Tay Zhi Xuan (R1989334)
Scientec Consulting Pte Ltd (Scientec Personnel) -11C5781
