# Experience -Financial planning and analysis
Location : Pasir Panjang
Working Days : 8.30am to 5.30pm/5days
Contract : 11 months
Skills : Workday, Power BI, Tableau, Cumulus
Send your CV to [email protected]
Responsibilities:
A set of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.
- Business Partners to the line divisions, offering sound advice on financial planning and management issues, programmes funding, operational issues, tax issues and so on.
- Review lines’ submission of Operating / Capex and Programme budget, scrub assumptions / rationale and consolidate the budget requests and assess reasonableness of budget requested with guidance.
- Managing multiple sources of funds, liaise with funders (e.g. MCI, MOF) to ensure proper accountability,
- Providing analysis for actual utilization/marksmanship reporting
Responsibilities
- Degree in accounting
- Experience in financial planning and reporting solutions
- Proficient in data analytics and visualization tool such as Power BI, Tableau
- Qualified Accountant with at least 5 years of experience in Accountancy and/or Finance, specifically financial planning & analysis
- Good knowledge of Workday will be an added advantage
