- Responsible for Financial Planning & Analysis for the Group
- Provide effective analysis of monthly Group results (P&L & Balance Sheet) against budget and previous year, including reporting on business performance metrics
- Monitor and analyse current and past trends in financial performance at Group and asset level and key performance indicators including revenue, EBIT and cashflow
- Drive quarterly cashflow projections, rolling forecasts, estimates and budget
preparation and analysis reports for reporting to senior management and directors,
including underlying key assumptions/drivers and trend analysis.
- Review of the Group's monthly forecast submissions from various business units and
provide insightful assessment on the forecast reasonableness.
- Drive corporate deliverables for management reporting submissions from business
units
- Work closely with finance team supporting the business units on performance
analysis.
- Prepare parameters of key performance indicators (KPIs) for CEO & HODs for measurement and evaluation
- Assist in preparation of annual report
- Undertake finance-related projects on process improvements and automatiion as
required
- Support financial reporting requirements and adhoc projects as required
- Support the Group CFO in any administrative and strategic tasks
Job Requirement
- At least 8-10 years of relevant FP&A experience, with at least 3 to 5 years in a managerial position
- Preferably with 4-5 years experience in Big 4 audit firms or SGX-listed companies (minimum mid-cap sized).
- Prior working experience in real estate will have added advantage.
- Strong analytical and problem-solving
skills
- Committed, proactive and hands-on team player with an eye for details and multi tasking abilities
- Strong interpersonal skills and able to engage different stakeholders
- Strong verbal and written communication skills
- Strong organisational skills with ability to work independently
- Well versed in IFRS/SFRS and group
consolidation
- Possess strong MS Office skills, especially Excel, Word and Powerpoint - Experience with Cognos controller software is preferred
