We are seeking for an experienced Finance Assistant Manager/Manager in driving financial performance through budgeting, accurate forecasting, and insightful financial planning & analysis.
This is an excellent opportunity for a Finance professional looking to make a significant contribution to a leading public transport operator in Singapore!
The successful candidate will have the chance to work on special projects, collaborate with a diverse team and play a vital role in shaping the financial future of SBS Transit.
Join our welcoming team, where support and collaboration are at the heart of everything we do!
Responsibilities:
- Prepare budgets, forecasts and financial projections
- Hands-on interfacing with Business units to establish assumptions and justifications
- Analyze and review reasonableness of budget and forecasts submissions, consolidation and preparation of reports and presentations for review and Board approval
- Provide insightful analysis of business performance
- Participate in ad-hoc project meetings and provide business partnering support as required
- Analyse monthly financial results against budget/forecast, establish trends, identify and analyze key variance drivers, work with the departments to understand and provide variance commentary
- Preparation of management reports (variance analysis and underlying drivers) for Management and other internal stakeholders
- Business partnering role for cost management and controls
- Manage expenditure within approved budget and to work with departments on cost savings measures
- Participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time
Requirements:
- Degree in Accountancy / ACCA / CPA or equivalent
- At least 5 years of working experience in financial analyst/ management reporting in a large organization
- In-depth knowledge of financial reporting, budgeting and forecasting processes
- Hands-on experience in high-end ERP system is required and budgeting software
- Excellent working knowledge of MS Office applications, particularly MS Excel and Powerpoint
- Analytical, quick-thinking, resourceful, and independent
- Detail-oriented with strong organizational skills. Able to deep dive into the data and be inquisitive and ask questions to fully understand the information
- Manages relationships with Business Owners at the working level well with strong communication and interpersonal skills
