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Jobs in Singapore   »   Jobs in Singapore   »   Business Management / Project / Planning Job   »   Manager, Financial Planning & Analysis
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Manager, Financial Planning & Analysis

Hyperscal Solutions Pte. Ltd.

Hyperscal Solutions Pte. Ltd. company logo

COMPANY DESCRIPTION

Who we are

If youre passionate about shaping ideas and communities that build the future, we have an exciting opportunity for you.

Constellar convenes businesses, curates ideas and creates opportunities for sustainable business growth. We are one of Singapores largest exhibition organisers and the venue manager for Singapore EXPO, based in Singapore with a regional footprint in China, India, Malaysia and Indonesia. We want to be a global leader headquartered in Asia, helping businesses scale ideas, communities and solutions for global business impact. We do this by curating and developing influential trade and consumer events for key industries and sectors, connecting people, global marketplaces and networks for sustainable growth.

Learn more about us at constellar.co.

What its like to work here

Meetings, Incentives, Conventions and Exhibitions, or MICE, is a vehicle for new businesses, partnerships and regional co-operation. Were privileged to have a front seat at the intersection of creativity, communities and collaboration, with a unique opportunity to connect a global eco-system of partners, businesses and consumers in the MICE industry daily. Our ambition is to become a global leader made in Asia, and Asias top MICE company: A vision shared by our shareholders Temasek and Cuscaden Peak Investments.

We recognise the immense opportunity we have to lead with purpose, demonstrate leadership and commitment to sustainable and responsible business practices, and activate impactful networks for sustainable growth.

With about 200 employees were a growing company with large aspirations to scale in the next five years. It can get intense and it will be messy at times. But few places can give you a seat at the table where you can contribute directly to the development of the business, the cultural DNA of an emerging MNC, and the building of a company proudly made and headquartered in Singapore with global business impact. And with two lines of businesses across events and venues, we provide opportunities for you to cross over from one to the other to build range in your career.

You dont need to have MICE experience to work with us. Were looking for ambitious, entrepreneurial self-starters with a strong sense of ownership, passion and curiosity, driven by our values of care, ownership, trust, passion and innovation.

RESPONSIBILITIES

  • Prepare monthly management reports (vs budget) and rolling forecasts, track business financial performance and perform related financial analysis for business reviews.
  • Prepare Group and BU monthly, quarterly, and yearly financial analysis reports, board papers and other requested information.
  • Work closely with subsidiaries finance teams to ensure accuracy and timeliness of monthly results, forecasts and annual budget.
  • Monitor the internal control, act as an administer for key financial system.
  • Assist in FP&A improvement processes, lead and contribute to system improvement projects, reporting alignment and other regional initiatives.
  • Assist in Finance Transformation tasks such as system implementation, process improvements, automation process and tasks re-allocation.
  • Any other duties and projects as assigned by reporting officer.
QUALIFICATIONS
  • Bachelors degree in Finance, Accounting, or related field.
  • Proven experience in financial planning and analysis.
  • Strong proficiency in financial modeling and analysis.
  • Advanced knowledge of Excel; experience with financial planning software is desirable.
  • Experience in Salesforce/SAP
  • Excellent analytical and problem-solving skills.
  • Effective communication and presentation abilities.
  • Ability to work collaboratively in a cross-functional team environment.
  • Detail-oriented with a focus on accuracy and data integrity.
  • Demonstrated ability to manage multiple priorities and deadlines.
  • Current work location is at Braddell, with a relocation to Expo in 2024.

Please note that your application will be sent to and reviewed by the direct employer - Constellar Group Pte Ltd
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