Finance Business Partner Manager
Contract Duration: 12 Months Contract
Work Location: Pasir Panjang
Work Hours: 42 hours / week
As a Finance Business Partner, you will support by partnering closely with all stakeholders to ensure Financial Sustainability and Operational Excellence through a Good Governance process. The Finance Business Partner team creates a real and active partnership with business units and the management, be a trusted adviser and to add value that will assist business units in decision making.
As a Finance Business Partner, you will support the organisation's vision by partnering closely with all stakeholders to ensure Financial Sustainability and Operational Excellence through a Good Governance process. The Finance Business Partner team creates a real and active partnership with business units and the management, be a trusted adviser and to add value that will assist business units in decision making.
What you will be working on:
- Partner divisions / project teams in funding requests, budgeting, forecasting, financial analysis and 5-year projections through:
- 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 polices
- 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.
